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.An average growth of 49.83% was recorded for the quarter ended June 2024 to Rs. 4959.80 millions from Rs. 3310.20 millions.Operating profit for the quarter ended June 2024 rose to 12218.60 millions as compared to 10284.70 millions of corresponding quarter ended June 2023.
| | 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 |
