With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 10363.00 millions.Profit for the quarter ended June 2024 increased merely by4.28% to Rs. 1146.00 millions from Rs. 1099.00 millions.OP of the company witnessed a marginal growth to 1786.00 millions from 1703.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10363.00 | 9992.00 | 3.71 | 10363.00 | 9992.00 | 3.71 | 39616.00 | 38021.00 | 4.20 |
| Other Income | 97.00 | 82.00 | 18.29 | 97.00 | 82.00 | 18.29 | 358.00 | 274.00 | 30.66 |
| PBIDT | 1786.00 | 1703.00 | 4.87 | 1786.00 | 1703.00 | 4.87 | 6679.00 | 5525.00 | 20.89 |
| Interest | 25.00 | 34.00 | -26.47 | 25.00 | 34.00 | -26.47 | 125.00 | 141.00 | -11.35 |
| PBDT | 1761.00 | 1669.00 | 5.51 | 1761.00 | 1669.00 | 5.51 | 6554.00 | 5384.00 | 21.73 |
| Depreciation | 218.00 | 193.00 | 12.95 | 218.00 | 193.00 | 12.95 | 823.00 | 825.00 | -0.24 |
| PBT | 1543.00 | 1476.00 | 4.54 | 1543.00 | 1476.00 | 4.54 | 5731.00 | 4559.00 | 25.71 |
| TAX | 397.00 | 377.00 | 5.31 | 397.00 | 377.00 | 5.31 | 1464.00 | 1208.00 | 21.19 |
| Deferred Tax | -22.00 | -24.00 | -8.33 | -22.00 | -24.00 | -8.33 | -44.00 | -53.00 | -16.98 |
| PAT | 1146.00 | 1099.00 | 4.28 | 1146.00 | 1099.00 | 4.28 | 4267.00 | 3351.00 | 27.34 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 17.23 | 17.04 | 1.12 | 17.23 | 17.04 | 1.12 | 16.86 | 14.53 | 16.02 |
