The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 22925.40 millions was observed as compared to Rs. 23277.40 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 2895.50 millions for the quarter ended June 2024 from Rs. 2828.10 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 4329.40 millions as compared to 4214.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22925.40 | 23277.40 | -1.51 | 22925.40 | 23277.40 | -1.51 | 87767.40 | 83449.50 | 5.17 |
| Other Income | 1058.30 | 945.10 | 11.98 | 1058.30 | 945.10 | 11.98 | 3983.00 | 2805.60 | 41.97 |
| PBIDT | 4329.40 | 4214.50 | 2.73 | 4329.40 | 4214.50 | 2.73 | 15670.80 | 10609.80 | 47.70 |
| Interest | 15.50 | 26.60 | -41.73 | 15.50 | 26.60 | -41.73 | 108.40 | 102.60 | 5.65 |
| PBDT | 4313.90 | 4187.90 | 3.01 | 4313.90 | 4187.90 | 3.01 | 15562.40 | 9535.60 | 63.20 |
| Depreciation | 433.30 | 401.80 | 7.84 | 433.30 | 401.80 | 7.84 | 1664.40 | 1484.30 | 12.13 |
| PBT | 3880.60 | 3786.10 | 2.50 | 3880.60 | 3786.10 | 2.50 | 13898.00 | 8051.30 | 72.62 |
| TAX | 985.10 | 958.00 | 2.83 | 985.10 | 958.00 | 2.83 | 3526.50 | 1981.50 | 77.97 |
| Deferred Tax | 116.30 | 161.20 | -27.85 | 116.30 | 161.20 | -27.85 | 500.30 | 265.90 | 88.15 |
| PAT | 2895.50 | 2828.10 | 2.38 | 2895.50 | 2828.10 | 2.38 | 10371.50 | 6069.80 | 70.87 |
| Equity | 1105.00 | 1105.00 | 0.00 | 1105.00 | 1105.00 | 0.00 | 1105.00 | 1319.40 | -16.25 |
| PBIDTM(%) | 18.88 | 18.11 | 4.30 | 18.88 | 18.11 | 4.30 | 17.85 | 12.71 | 40.43 |
