The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 26471.30 millions.A comparatively good net profit growth of 49.83% to Rs. 4959.80 millions was reported for the quarter ended June 2024 compared to Rs. 3310.20 millions of previous same quarter.Operating profit surged to 12218.60 millions from the corresponding previous quarter of 10284.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 26471.30 | 26010.10 | 1.77 | 26471.30 | 26010.10 | 1.77 | 105186.40 | 129550.00 | -18.81 |
| Other Income | 2544.00 | 886.40 | 187.00 | 2544.00 | 886.40 | 187.00 | 8731.00 | 12409.00 | -29.64 |
| PBIDT | 12218.60 | 10284.70 | 18.80 | 12218.60 | 10284.70 | 18.80 | 48725.40 | 39117.90 | 24.56 |
| Interest | 1487.00 | 1738.90 | -14.49 | 1487.00 | 1738.90 | -14.49 | 6428.90 | 7556.30 | -14.92 |
| PBDT | 10731.60 | 8545.80 | 25.58 | 10731.60 | 8545.80 | 25.58 | 42296.50 | 31438.40 | 34.54 |
| Depreciation | 3426.20 | 3670.00 | -6.64 | 3426.20 | 3670.00 | -6.64 | 14417.60 | 14196.90 | 1.55 |
| PBT | 7305.40 | 4875.80 | 49.83 | 7305.40 | 4875.80 | 49.83 | 27878.90 | 17241.50 | 61.70 |
| TAX | 2345.60 | 1565.60 | 49.82 | 2345.60 | 1565.60 | 49.82 | 9413.10 | 4759.10 | 97.79 |
| Deferred Tax | -170.20 | -211.60 | -19.57 | -170.20 | -211.60 | -19.57 | -1182.60 | 1106.00 | -206.93 |
| PAT | 4959.80 | 3310.20 | 49.83 | 4959.80 | 3310.20 | 49.83 | 18465.80 | 12482.40 | 47.93 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 46.16 | 39.54 | 16.73 | 46.16 | 39.54 | 16.73 | 46.32 | 30.20 | 53.41 |
