The revenue for the June 2024 quarter is pegged at Rs. 12761.10 millions against Rs. 13177.80 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -6.15% to Rs. 5469.40 millions from Rs. 5828.00 millions.The Operating Profit of the company witnessed a decrease to 8466.10 millions from 9020.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12761.10 | 13177.80 | -3.16 | 12761.10 | 13177.80 | -3.16 | 41483.60 | 36613.70 | 13.30 |
| Other Income | 1402.40 | 1155.90 | 21.33 | 1402.40 | 1155.90 | 21.33 | 4818.30 | 3620.30 | 33.09 |
| PBIDT | 8466.10 | 9020.50 | -6.15 | 8466.10 | 9020.50 | -6.15 | 30671.30 | 27113.10 | 13.12 |
| Interest | 13.50 | 22.00 | -38.64 | 13.50 | 22.00 | -38.64 | 45.80 | 53.70 | -14.71 |
| PBDT | 8452.60 | 8998.50 | -6.07 | 8452.60 | 8998.50 | -6.07 | 30625.50 | 27059.40 | 13.18 |
| Depreciation | 1089.30 | 851.70 | 27.90 | 1089.30 | 851.70 | 27.90 | 5140.10 | 4678.20 | 9.87 |
| PBT | 7363.30 | 8146.80 | -9.62 | 7363.30 | 8146.80 | -9.62 | 25485.40 | 22381.20 | 13.87 |
| TAX | 1893.90 | 2318.80 | -18.32 | 1893.90 | 2318.80 | -18.32 | 6733.90 | 5635.90 | 19.48 |
| Deferred Tax | 14.20 | 52.80 | -73.11 | 14.20 | 52.80 | -73.11 | 589.40 | 512.10 | 15.09 |
| PAT | 5469.40 | 5828.00 | -6.15 | 5469.40 | 5828.00 | -6.15 | 18751.50 | 16745.30 | 11.98 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 66.34 | 68.45 | -3.08 | 66.34 | 68.45 | -3.08 | 73.94 | 74.05 | -0.16 |
