The Total revenue for the quarter ended June 2024 of Rs. 28063.10 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -6.37% to Rs. 3055.20 millions from Rs. 3263.20 millions.The company reported a degrowth in operating Profit to 5005.20 millions from 5255.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28063.10 | 27397.60 | 2.43 | 28063.10 | 27397.60 | 2.43 | 100029.30 | 94706.20 | 5.62 |
| Other Income | 168.20 | 117.30 | 43.39 | 168.20 | 117.30 | 43.39 | 574.40 | 771.50 | -25.55 |
| PBIDT | 5005.20 | 5255.60 | -4.76 | 5005.20 | 5255.60 | -4.76 | 17291.10 | 14230.00 | 21.51 |
| Interest | 115.80 | 167.10 | -30.70 | 115.80 | 167.10 | -30.70 | 646.60 | 862.80 | -25.06 |
| PBDT | 4889.40 | 5088.50 | -3.91 | 4889.40 | 5088.50 | -3.91 | 16644.50 | 13367.20 | 24.52 |
| Depreciation | 783.00 | 698.50 | 12.10 | 783.00 | 698.50 | 12.10 | 2969.90 | 2340.00 | 26.92 |
| PBT | 4106.40 | 4390.00 | -6.46 | 4106.40 | 4390.00 | -6.46 | 13674.60 | 11027.20 | 24.01 |
| TAX | 1051.20 | 1126.80 | -6.71 | 1051.20 | 1126.80 | -6.71 | 3524.10 | 2743.30 | 28.46 |
| Deferred Tax | 35.20 | 46.80 | -24.79 | 35.20 | 46.80 | -24.79 | 114.50 | 25.80 | 343.80 |
| PAT | 3055.20 | 3263.20 | -6.37 | 3055.20 | 3263.20 | -6.37 | 10150.50 | 8283.90 | 22.53 |
| Equity | 1165.80 | 971.40 | 20.01 | 1165.80 | 971.40 | 20.01 | 1165.80 | 971.40 | 20.01 |
| PBIDTM(%) | 17.84 | 19.18 | -7.02 | 17.84 | 19.18 | -7.02 | 17.29 | 15.03 | 15.05 |
