The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 12304.80 millions.The Net Profit of the company registered a slight decline of -7.36% to Rs. 1225.10 millions from Rs. 1322.40 millions.The Operating Profit of the company witnessed a decrease to 1666.80 millions from 1832.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12304.80 | 12042.50 | 2.18 | 12304.80 | 12042.50 | 2.18 | 50143.90 | 44811.10 | 11.90 |
| Other Income | 463.30 | 388.10 | 19.38 | 463.30 | 388.10 | 19.38 | 2180.50 | 1981.30 | 10.05 |
| PBIDT | 1666.80 | 1832.10 | -9.02 | 1666.80 | 1832.10 | -9.02 | 7987.30 | 6936.80 | 15.14 |
| Interest | 4.00 | 2.90 | 37.93 | 4.00 | 2.90 | 37.93 | 20.30 | 12.40 | 63.71 |
| PBDT | 1662.80 | 1829.20 | -9.10 | 1662.80 | 1829.20 | -9.10 | 7967.00 | 6924.40 | 15.06 |
| Depreciation | 107.10 | 105.00 | 2.00 | 107.10 | 105.00 | 2.00 | 438.50 | 464.00 | -5.50 |
| PBT | 1555.70 | 1724.20 | -9.77 | 1555.70 | 1724.20 | -9.77 | 7528.50 | 6460.40 | 16.53 |
| TAX | 330.60 | 401.80 | -17.72 | 330.60 | 401.80 | -17.72 | 1812.50 | 1443.00 | 25.61 |
| Deferred Tax | 17.40 | 7.80 | 123.08 | 17.40 | 7.80 | 123.08 | 232.10 | -7.40 | -3236.49 |
| PAT | 1225.10 | 1322.40 | -7.36 | 1225.10 | 1322.40 | -7.36 | 5716.00 | 5017.40 | 13.92 |
| Equity | 305.90 | 305.90 | 0.00 | 305.90 | 305.90 | 0.00 | 305.90 | 305.90 | 0.00 |
| PBIDTM(%) | 13.55 | 15.21 | -10.96 | 13.55 | 15.21 | -10.96 | 15.93 | 15.48 | 2.90 |
