The revenue for the June 2024 quarter is pegged at Rs. 11940.80 millions against Rs. 12069.40 millions recorded during the year-ago period.Net profit stood at Rs. 2748.40 millions compared to Rs. 2236.40 millions in the corresponding previous quarter,high by 22.89%.Operating profit for the quarter ended June 2024 rose to 4187.70 millions as compared to 3208.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11940.80 | 12069.40 | -1.07 | 11940.80 | 12069.40 | -1.07 | 50421.20 | 52847.20 | -4.59 |
| Other Income | 275.80 | 190.40 | 44.85 | 275.80 | 190.40 | 44.85 | 897.60 | 962.40 | -6.73 |
| PBIDT | 4187.70 | 3208.20 | 30.53 | 4187.70 | 3208.20 | 30.53 | 13966.70 | 12387.40 | 12.75 |
| Interest | 120.20 | 83.80 | 43.44 | 120.20 | 83.80 | 43.44 | 519.40 | 462.00 | 12.42 |
| PBDT | 4067.50 | 3302.80 | 23.15 | 4067.50 | 3302.80 | 23.15 | 13622.50 | 11946.20 | 14.03 |
| Depreciation | 339.10 | 312.20 | 8.62 | 339.10 | 312.20 | 8.62 | 1271.40 | 1170.00 | 8.67 |
| PBT | 3728.40 | 2990.60 | 24.67 | 3728.40 | 2990.60 | 24.67 | 12351.10 | 10776.20 | 14.61 |
| TAX | 980.00 | 754.20 | 29.94 | 980.00 | 754.20 | 29.94 | 3176.70 | 2794.00 | 13.70 |
| Deferred Tax | 57.20 | 21.50 | 166.05 | 57.20 | 21.50 | 166.05 | 220.40 | 270.40 | -18.49 |
| PAT | 2748.40 | 2236.40 | 22.89 | 2748.40 | 2236.40 | 22.89 | 9174.40 | 7982.20 | 14.94 |
| Equity | 657.20 | 657.20 | 0.00 | 657.20 | 657.20 | 0.00 | 657.20 | 682.20 | -3.66 |
| PBIDTM(%) | 35.07 | 26.58 | 31.94 | 35.07 | 26.58 | 31.94 | 27.70 | 23.44 | 18.17 |
