The sales declined to Rs. 10904.40 millions for the June 2024 quarter as compared to Rs. 11629.90 millions during the corresponding quarter last year.A humble growth in net profit of 8.28% reported in the quarter ended June 2024 to Rs. 767.40 millions from Rs. 708.70 millions.Operating profit surged to 1345.70 millions from the corresponding previous quarter of 1286.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10904.40 | 11629.90 | -6.24 | 10904.40 | 11629.90 | -6.24 | 49269.30 | 49089.90 | 0.37 |
| Other Income | 288.20 | 264.90 | 8.80 | 288.20 | 264.90 | 8.80 | 1445.50 | 739.00 | 95.60 |
| PBIDT | 1345.70 | 1286.80 | 4.58 | 1345.70 | 1286.80 | 4.58 | 5871.10 | 5491.30 | 6.92 |
| Interest | 33.90 | 61.70 | -45.06 | 33.90 | 61.70 | -45.06 | 183.80 | 132.60 | 38.61 |
| PBDT | 1311.80 | 1225.10 | 7.08 | 1311.80 | 1225.10 | 7.08 | 5687.30 | 5358.70 | 6.13 |
| Depreciation | 308.20 | 303.00 | 1.72 | 308.20 | 303.00 | 1.72 | 1211.40 | 946.60 | 27.97 |
| PBT | 1003.60 | 922.10 | 8.84 | 1003.60 | 922.10 | 8.84 | 4475.90 | 4412.10 | 1.45 |
| TAX | 236.20 | 213.40 | 10.68 | 236.20 | 213.40 | 10.68 | 1016.70 | 1110.30 | -8.43 |
| Deferred Tax | 0.70 | 8.40 | -91.67 | 0.70 | 8.40 | -91.67 | 145.90 | 117.90 | 23.75 |
| PAT | 767.40 | 708.70 | 8.28 | 767.40 | 708.70 | 8.28 | 3459.20 | 3301.80 | 4.77 |
| Equity | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 |
| PBIDTM(%) | 12.34 | 11.06 | 11.53 | 12.34 | 11.06 | 11.53 | 11.92 | 11.19 | 6.53 |
