With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 23041.90 millions.A good growth in profit of 32.99% reported to Rs. 4198.00 millions over Rs. 3156.70 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 5995.50 millions as compared to 4580.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23041.90 | 22087.10 | 4.32 | 23041.90 | 22087.10 | 4.32 | 89586.00 | 77444.30 | 15.68 |
| Other Income | 1322.20 | 1174.80 | 12.55 | 1322.20 | 1174.80 | 12.55 | 5677.90 | 4199.90 | 35.19 |
| PBIDT | 5995.50 | 4580.60 | 30.89 | 5995.50 | 4580.60 | 30.89 | 23291.70 | 16626.00 | 40.09 |
| Interest | 47.60 | 76.80 | -38.02 | 47.60 | 76.80 | -38.02 | 267.80 | 157.80 | 69.71 |
| PBDT | 5947.90 | 4503.80 | 32.06 | 5947.90 | 4503.80 | 32.06 | 23006.90 | 16325.20 | 40.93 |
| Depreciation | 438.80 | 358.20 | 22.50 | 438.80 | 358.20 | 22.50 | 1576.40 | 1404.50 | 12.24 |
| PBT | 5509.10 | 4145.60 | 32.89 | 5509.10 | 4145.60 | 32.89 | 21430.50 | 14920.70 | 43.63 |
| TAX | 1311.10 | 988.90 | 32.58 | 1311.10 | 988.90 | 32.58 | 4824.30 | 3622.50 | 33.18 |
| Deferred Tax | 2.40 | 8.30 | -71.08 | 2.40 | 8.30 | -71.08 | -89.20 | 72.90 | -222.36 |
| PAT | 4198.00 | 3156.70 | 32.99 | 4198.00 | 3156.70 | 32.99 | 16606.20 | 11298.20 | 46.98 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 26.02 | 20.74 | 25.47 | 26.02 | 20.74 | 25.47 | 26.00 | 21.47 | 21.11 |
