The revenue for the June 2024 quarter is pegged at Rs. 1856.40 millions, about 6.90% up against Rs. 1736.60 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -4.89% to Rs. 725.40 millions from Rs. 762.70 millions.Operating profit for the quarter ended June 2024 decreased to 1028.80 millions as compared to 1038.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1856.40 | 1736.60 | 6.90 | 1856.40 | 1736.60 | 6.90 | 6250.90 | 5286.10 | 18.25 |
| Other Income | 215.00 | 272.70 | -21.16 | 215.00 | 272.70 | -21.16 | 1058.40 | 990.00 | 6.91 |
| PBIDT | 1028.80 | 1038.90 | -0.97 | 1028.80 | 1038.90 | -0.97 | 3929.20 | 3189.20 | 23.20 |
| Interest | 0.20 | 0.30 | -33.33 | 0.20 | 0.30 | -33.33 | 1.00 | 1.20 | -16.67 |
| PBDT | 1028.60 | 1038.60 | -0.96 | 1028.60 | 1038.60 | -0.96 | 3928.20 | 3188.00 | 23.22 |
| Depreciation | 61.80 | 66.70 | -7.35 | 61.80 | 66.70 | -7.35 | 270.80 | 256.50 | 5.58 |
| PBT | 966.80 | 971.90 | -0.52 | 966.80 | 971.90 | -0.52 | 3657.40 | 2931.50 | 24.76 |
| TAX | 241.40 | 209.20 | 15.39 | 241.40 | 209.20 | 15.39 | 820.30 | 588.90 | 39.29 |
| Deferred Tax | -4.30 | -9.80 | -56.12 | -4.30 | -9.80 | -56.12 | -40.90 | -76.90 | -46.81 |
| PAT | 725.40 | 762.70 | -4.89 | 725.40 | 762.70 | -4.89 | 2837.10 | 2342.60 | 21.11 |
| Equity | 152.00 | 151.90 | 0.07 | 152.00 | 151.90 | 0.07 | 151.90 | 151.80 | 0.07 |
| PBIDTM(%) | 55.42 | 59.82 | -7.36 | 55.42 | 59.82 | -7.36 | 62.86 | 60.33 | 4.19 |
