The Total revenue for the quarter ended June 2024 of Rs. 9604.00 millions remain, more or less, the same.Good Net Profit growth of 32.01% reported above the corresponding previous quarter figure of Rs. 1034.00 millions to Rs. 1365.00 millioins.OP of the company witnessed a marginal growth to 1985.00 millions from 1536.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9604.00 | 9323.00 | 3.01 | 9604.00 | 9323.00 | 3.01 | 40582.00 | 34476.00 | 17.71 |
| Other Income | 443.00 | 330.00 | 34.24 | 443.00 | 330.00 | 34.24 | 1428.00 | 1283.00 | 11.30 |
| PBIDT | 1985.00 | 1536.00 | 29.23 | 1985.00 | 1536.00 | 29.23 | 7322.00 | 6472.00 | 13.13 |
| Interest | 12.00 | 8.00 | 50.00 | 12.00 | 8.00 | 50.00 | 36.00 | 40.00 | -10.00 |
| PBDT | 1973.00 | 1528.00 | 29.12 | 1973.00 | 1528.00 | 29.12 | 7286.00 | 6432.00 | 13.28 |
| Depreciation | 132.00 | 136.00 | -2.94 | 132.00 | 136.00 | -2.94 | 537.00 | 519.00 | 3.47 |
| PBT | 1841.00 | 1392.00 | 32.26 | 1841.00 | 1392.00 | 32.26 | 6749.00 | 5913.00 | 14.14 |
| TAX | 476.00 | 358.00 | 32.96 | 476.00 | 358.00 | 32.96 | 1735.00 | 1533.00 | 13.18 |
| Deferred Tax | -14.00 | -70.00 | -80.00 | -14.00 | -70.00 | -80.00 | 29.00 | -68.00 | -142.65 |
| PAT | 1365.00 | 1034.00 | 32.01 | 1365.00 | 1034.00 | 32.01 | 5014.00 | 4380.00 | 14.47 |
| Equity | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 |
| PBIDTM(%) | 20.67 | 16.48 | 25.45 | 20.67 | 16.48 | 25.45 | 18.04 | 18.77 | -3.89 |
