The Total revenue for the quarter ended June 2024 of Rs. 3414.66 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -0.28% to Rs. 638.57 millions from Rs. 640.38 millions.Operating profit for the quarter ended June 2024 rose to 1052.66 millions as compared to 1036.18 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3414.66 | 3298.22 | 3.53 | 3414.66 | 3298.22 | 3.53 | 13582.36 | 11965.29 | 13.51 |
| Other Income | 76.63 | 34.16 | 124.33 | 76.63 | 34.16 | 124.33 | 133.55 | 57.51 | 132.22 |
| PBIDT | 1052.66 | 1036.18 | 1.59 | 1052.66 | 1036.18 | 1.59 | 4008.96 | 3466.87 | 15.64 |
| Interest | 13.74 | 26.90 | -48.92 | 13.74 | 26.90 | -48.92 | 117.76 | 124.76 | -5.61 |
| PBDT | 1038.92 | 1009.28 | 2.94 | 1038.92 | 1009.28 | 2.94 | 3891.20 | 3342.11 | 16.43 |
| Depreciation | 180.11 | 154.59 | 16.51 | 180.11 | 154.59 | 16.51 | 647.28 | 541.82 | 19.46 |
| PBT | 858.81 | 854.69 | 0.48 | 858.81 | 854.69 | 0.48 | 3243.92 | 2800.29 | 15.84 |
| TAX | 220.24 | 214.31 | 2.77 | 220.24 | 214.31 | 2.77 | 814.06 | 713.28 | 14.13 |
| Deferred Tax | -3.78 | 7.30 | -151.78 | -3.78 | 7.30 | -151.78 | 65.67 | 28.77 | 128.26 |
| PAT | 638.57 | 640.38 | -0.28 | 638.57 | 640.38 | -0.28 | 2429.86 | 2087.01 | 16.43 |
| Equity | 188.41 | 179.00 | 5.26 | 188.41 | 179.00 | 5.26 | 188.41 | 179.00 | 5.26 |
| PBIDTM(%) | 30.83 | 31.42 | -1.87 | 30.83 | 31.42 | -1.87 | 29.52 | 28.97 | 1.87 |
