The Total revenue for the quarter ended June 2024 of Rs. 24923.60 millions remain, more or less, the same.Net Profit recorded in the quarter ended June 2024 rise to 42.98% to Rs. 1431.90 millions compared to R. 1001.50 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 3201.00 millions from 2827.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24923.60 | 24558.10 | 1.49 | 24923.60 | 24558.10 | 1.49 | 103132.70 | 96179.20 | 7.23 |
| Other Income | 144.10 | 69.50 | 107.34 | 144.10 | 69.50 | 107.34 | 362.20 | 315.20 | 14.91 |
| PBIDT | 3201.00 | 2827.90 | 13.19 | 3201.00 | 2827.90 | 13.19 | 13972.20 | 8063.30 | 73.28 |
| Interest | 609.60 | 689.80 | -11.63 | 609.60 | 689.80 | -11.63 | 2415.50 | 2575.10 | -6.20 |
| PBDT | 2582.20 | 2142.70 | 20.51 | 2582.20 | 2142.70 | 20.51 | 11344.20 | 5126.50 | 121.29 |
| Depreciation | 646.50 | 617.90 | 4.63 | 646.50 | 617.90 | 4.63 | 2524.50 | 2425.80 | 4.07 |
| PBT | 1935.70 | 1524.80 | 26.95 | 1935.70 | 1524.80 | 26.95 | 8819.70 | 2700.70 | 226.57 |
| TAX | 503.80 | 523.30 | -3.73 | 503.80 | 523.30 | -3.73 | 2912.10 | 863.00 | 237.44 |
| Deferred Tax | -33.40 | -48.80 | -31.56 | -33.40 | -48.80 | -31.56 | 122.50 | 138.90 | -11.81 |
| PAT | 1431.90 | 1001.50 | 42.98 | 1431.90 | 1001.50 | 42.98 | 5907.60 | 1837.70 | 221.47 |
| Equity | 521.40 | 492.50 | 5.87 | 521.40 | 492.50 | 5.87 | 521.40 | 492.50 | 5.87 |
| PBIDTM(%) | 12.84 | 11.52 | 11.53 | 12.84 | 11.52 | 11.53 | 13.55 | 8.38 | 61.60 |
