A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 24600.90 millions against Rs. 23908.20 millions during year ago period.Net profit showed a marginal rise at Rs. 3290.40 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 5642.50 millions from 5176.60 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24600.90 | 23908.20 | 2.90 | 24600.90 | 23908.20 | 2.90 | 106456.40 | 84570.00 | 25.88 |
| Other Income | 653.20 | 953.40 | -31.49 | 653.20 | 953.40 | -31.49 | 6160.60 | 4439.20 | 38.78 |
| PBIDT | 5642.50 | 5176.60 | 9.00 | 5642.50 | 5176.60 | 9.00 | 28401.00 | 19488.30 | 45.73 |
| Interest | 511.30 | 315.90 | 61.86 | 511.30 | 315.90 | 61.86 | 1826.00 | 745.80 | 144.84 |
| PBDT | 5131.20 | 4860.70 | 5.57 | 5131.20 | 4860.70 | 5.57 | 26575.00 | 18742.50 | 41.79 |
| Depreciation | 668.80 | 596.30 | 12.16 | 668.80 | 596.30 | 12.16 | 2545.80 | 2432.60 | 4.65 |
| PBT | 4462.40 | 4264.40 | 4.64 | 4462.40 | 4264.40 | 4.64 | 24029.20 | 16309.90 | 47.33 |
| TAX | 1172.00 | 1081.20 | 8.40 | 1172.00 | 1081.20 | 8.40 | 5028.20 | 3888.20 | 29.32 |
| Deferred Tax | -24.60 | -82.60 | -70.22 | -24.60 | -82.60 | -70.22 | -952.60 | -233.40 | 308.14 |
| PAT | 3290.40 | 3183.20 | 3.37 | 3290.40 | 3183.20 | 3.37 | 19001.00 | 12421.70 | 52.97 |
| Equity | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 |
| PBIDTM(%) | 22.94 | 21.65 | 5.93 | 22.94 | 21.65 | 5.93 | 26.68 | 23.04 | 15.77 |
