The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 12775.18 millions.Profit after tax improved marginally to Rs. 1652.23 millions for the quarter ended June 2024 from Rs. 1583.59 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 2562.48 millions as compared to 2437.54 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12775.18 | 12290.74 | 3.94 | 12775.18 | 12290.74 | 3.94 | 45816.71 | 47141.93 | -2.81 |
| Other Income | 128.99 | 52.32 | 146.54 | 128.99 | 52.32 | 146.54 | 199.58 | 147.29 | 35.50 |
| PBIDT | 2562.48 | 2437.54 | 5.13 | 2562.48 | 2437.54 | 5.13 | 8922.21 | 8774.72 | 1.68 |
| Interest | 116.89 | 127.38 | -8.24 | 116.89 | 127.38 | -8.24 | 448.93 | 412.82 | 8.75 |
| PBDT | 2445.59 | 2310.16 | 5.86 | 2445.59 | 2310.16 | 5.86 | 8473.28 | 8361.90 | 1.33 |
| Depreciation | 220.96 | 210.06 | 5.19 | 220.96 | 210.06 | 5.19 | 908.28 | 780.88 | 16.31 |
| PBT | 2224.63 | 2100.10 | 5.93 | 2224.63 | 2100.10 | 5.93 | 7565.00 | 7581.02 | -0.21 |
| TAX | 572.40 | 516.51 | 10.82 | 572.40 | 516.51 | 10.82 | 1873.07 | 1868.54 | 0.24 |
| Deferred Tax | -11.42 | -10.49 | 8.87 | -11.42 | -10.49 | 8.87 | -49.78 | -18.78 | 165.07 |
| PAT | 1652.23 | 1583.59 | 4.33 | 1652.23 | 1583.59 | 4.33 | 5691.93 | 5712.48 | -0.36 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 20.06 | 19.83 | 1.14 | 20.06 | 19.83 | 1.14 | 19.47 | 18.61 | 4.62 |
