The sales for the June 2024 quarter moved down to Rs. 10904.40 millions as compared to Rs. 11629.90 millions during the year-ago period.Modest increase of 8.28% in the Net Profit was reported from. 708.70 millions to Rs. 767.40 millions.The company reported a good operating profit of 1345.70 millions compared to 1286.80 millions of corresponding previous quarter.
| | 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 |
