With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 43168.00 millions.The Company has registered profit of Rs. 4655.00 millions for the quarter ended June 2024, a growth of 13.81% over Rs. 4090.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 6990.00 millions from the corresponding previous quarter of 6554.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 43168.00 | 41584.00 | 3.81 | 43168.00 | 41584.00 | 3.81 | 167271.00 | 149293.00 | 12.04 |
| Other Income | 1793.00 | 1875.00 | -4.37 | 1793.00 | 1875.00 | -4.37 | 7227.00 | 4734.00 | 52.66 |
| PBIDT | 6990.00 | 6554.00 | 6.65 | 6990.00 | 6554.00 | 6.65 | 28175.00 | 22801.00 | 23.57 |
| Interest | 26.00 | 308.00 | -91.56 | 26.00 | 308.00 | -91.56 | 508.00 | 121.00 | 319.83 |
| PBDT | 6964.00 | 6246.00 | 11.50 | 6964.00 | 6246.00 | 11.50 | 36105.00 | 22680.00 | 59.19 |
| Depreciation | 856.00 | 921.00 | -7.06 | 856.00 | 921.00 | -7.06 | 4295.00 | 3856.00 | 11.38 |
| PBT | 6108.00 | 5325.00 | 14.70 | 6108.00 | 5325.00 | 14.70 | 31810.00 | 18824.00 | 68.99 |
| TAX | 1453.00 | 1235.00 | 17.65 | 1453.00 | 1235.00 | 17.65 | 6905.00 | 4579.00 | 50.80 |
| Deferred Tax | 17.00 | 46.00 | -63.04 | 17.00 | 46.00 | -63.04 | 927.00 | 241.00 | 284.65 |
| PAT | 4655.00 | 4090.00 | 13.81 | 4655.00 | 4090.00 | 13.81 | 24905.00 | 14245.00 | 74.83 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 16.19 | 15.76 | 2.74 | 16.19 | 15.76 | 2.74 | 16.84 | 15.27 | 10.29 |
