The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 7941.10 millions.Net Profit for the quarter ended June 2024 zoomed to 310.56% from Rs. 1808.30 millions to Rs. 7424.10 millions.Operating profit for the quarter ended June 2024 rose to 2348.80 millions as compared to 2192.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7941.10 | 7882.00 | 0.75 | 7941.10 | 7882.00 | 0.75 | 16931.00 | 16364.10 | 3.46 |
| Other Income | 84.60 | 36.30 | 133.06 | 84.60 | 36.30 | 133.06 | 143.60 | 152.80 | -6.02 |
| PBIDT | 2348.80 | 2192.20 | 7.14 | 2348.80 | 2192.20 | 7.14 | 3130.00 | 3060.60 | 2.27 |
| Interest | 64.40 | 67.30 | -4.31 | 64.40 | 67.30 | -4.31 | 166.90 | 94.30 | 76.99 |
| PBDT | 8122.00 | 2124.90 | 282.23 | 8122.00 | 2124.90 | 282.23 | 2777.90 | 3270.00 | -15.05 |
| Depreciation | 146.00 | 115.30 | 26.63 | 146.00 | 115.30 | 26.63 | 591.50 | 527.40 | 12.15 |
| PBT | 7976.00 | 2009.60 | 296.89 | 7976.00 | 2009.60 | 296.89 | 2186.40 | 2742.60 | -20.28 |
| TAX | 551.90 | 201.30 | 174.17 | 551.90 | 201.30 | 174.17 | 301.10 | 812.70 | -62.95 |
| Deferred Tax | -42.60 | -74.70 | -42.97 | -42.60 | -74.70 | -42.97 | -73.90 | 24.50 | -401.63 |
| PAT | 7424.10 | 1808.30 | 310.56 | 7424.10 | 1808.30 | 310.56 | 1885.30 | 1929.90 | -2.31 |
| Equity | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 29.58 | 27.81 | 6.35 | 29.58 | 27.81 | 6.35 | 18.49 | 18.70 | -1.16 |
