A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 9604.00 millions against Rs. 9323.00 millions during year ago period.Good Net Profit growth of 32.01% reported above the corresponding previous quarter figure of Rs. 1034.00 millions to Rs. 1365.00 millioins.Operating profit surged to 1985.00 millions from the corresponding previous quarter of 1536.00 millions.
| | 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 |
