A fair growth of 10.52% in the revenue at Rs. 9522.26 millions was reported in the June 2024 quarter as compared to Rs. 8615.58 millions during year-ago period.Net profit declined -10.27% to Rs. 739.05 millions from Rs. 823.61 millions.The company reported a degrowth in operating Profit to 1328.76 millions from 1357.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9522.26 | 8615.58 | 10.52 | 9522.26 | 8615.58 | 10.52 | 37585.73 | 35396.62 | 6.18 |
| Other Income | 138.63 | 98.97 | 40.07 | 138.63 | 98.97 | 40.07 | 394.63 | 451.66 | -12.63 |
| PBIDT | 1328.76 | 1357.71 | -2.13 | 1328.76 | 1357.71 | -2.13 | 5335.14 | 5603.58 | -4.79 |
| Interest | 82.09 | 53.99 | 52.05 | 82.09 | 53.99 | 52.05 | 252.83 | 141.10 | 79.18 |
| PBDT | 1246.67 | 1303.72 | -4.38 | 1246.67 | 1303.72 | -4.38 | 5082.31 | 5462.48 | -6.96 |
| Depreciation | 211.84 | 195.48 | 8.37 | 211.84 | 195.48 | 8.37 | 813.61 | 635.78 | 27.97 |
| PBT | 1034.83 | 1108.24 | -6.62 | 1034.83 | 1108.24 | -6.62 | 4268.70 | 4826.70 | -11.56 |
| TAX | 295.78 | 284.63 | 3.92 | 295.78 | 284.63 | 3.92 | 1121.30 | 1343.40 | -16.53 |
| Deferred Tax | -1.93 | 2.88 | -167.01 | -1.93 | 2.88 | -167.01 | 50.88 | 183.22 | -72.23 |
| PAT | 739.05 | 823.61 | -10.27 | 739.05 | 823.61 | -10.27 | 3147.40 | 3483.30 | -9.64 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 13.95 | 15.76 | -11.45 | 13.95 | 15.76 | -11.45 | 14.19 | 15.83 | -10.34 |
