The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 67656.33 millions.Net profit showed a marginal rise at Rs. 15768.31 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 67333.33 millions from 66464.74 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 67656.33 | 66738.76 | 1.37 | 67656.33 | 66738.76 | 1.37 | 266453.60 | 237219.73 | 12.32 |
| Other Income | 3.91 | 18.56 | -78.93 | 3.91 | 18.56 | -78.93 | 105.57 | 407.98 | -74.12 |
| PBIDT | 67333.33 | 66464.74 | 1.31 | 67333.33 | 66464.74 | 1.31 | 265230.16 | 236284.26 | 12.25 |
| Interest | 51549.13 | 50909.70 | 1.26 | 51549.13 | 50909.70 | 1.26 | 201014.70 | 174472.08 | 15.21 |
| PBDT | 15784.20 | 15555.04 | 1.47 | 15784.20 | 15555.04 | 1.47 | 64215.46 | 61812.18 | 3.89 |
| Depreciation | 15.89 | 42.27 | -62.41 | 15.89 | 42.27 | -62.41 | 94.42 | 140.62 | -32.85 |
| PBT | 15768.31 | 15512.77 | 1.65 | 15768.31 | 15512.77 | 1.65 | 64121.04 | 61671.56 | 3.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15768.31 | 15512.77 | 1.65 | 15768.31 | 15512.77 | 1.65 | 64121.04 | 61671.56 | 3.97 |
| Equity | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 | 130685.06 | 130685.06 | 0.00 |
| PBIDTM(%) | 99.52 | 99.59 | -0.07 | 99.52 | 99.59 | -0.07 | 99.54 | 99.61 | -0.07 |
