The sales is pegged at Rs. 28561.00 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 31786.90 millions during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 72.08% to Rs. 6012.20 millions from Rs. 3493.90 millions.Operating profit for the quarter ended June 2024 rose to 9947.20 millions as compared to 6428.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28561.00 | 31786.90 | -10.15 | 28561.00 | 31786.90 | -10.15 | 131491.50 | 142568.50 | -7.77 |
| Other Income | 605.20 | 481.90 | 25.59 | 605.20 | 481.90 | 25.59 | 2507.10 | 2336.40 | 7.31 |
| PBIDT | 9947.20 | 6428.60 | 54.73 | 9947.20 | 6428.60 | 54.73 | 31236.20 | 26837.10 | 16.39 |
| Interest | 34.10 | 22.60 | 50.88 | 34.10 | 22.60 | 50.88 | 172.10 | 129.20 | 33.20 |
| PBDT | 9913.10 | 6406.00 | 54.75 | 9913.10 | 6406.00 | 54.75 | 35332.20 | 26707.90 | 32.29 |
| Depreciation | 1743.00 | 1696.90 | 2.72 | 1743.00 | 1696.90 | 2.72 | 7496.50 | 7158.00 | 4.73 |
| PBT | 8170.10 | 4709.10 | 73.50 | 8170.10 | 4709.10 | 73.50 | 27835.70 | 19549.90 | 42.38 |
| TAX | 2157.90 | 1215.20 | 77.58 | 2157.90 | 1215.20 | 77.58 | 7236.20 | 4105.00 | 76.28 |
| Deferred Tax | 38.60 | -58.60 | -165.87 | 38.60 | -58.60 | -165.87 | -1160.90 | 1160.90 | -200.00 |
| PAT | 6012.20 | 3493.90 | 72.08 | 6012.20 | 3493.90 | 72.08 | 20599.50 | 15444.90 | 33.37 |
| Equity | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 34.83 | 20.22 | 72.21 | 34.83 | 20.22 | 72.21 | 23.76 | 18.82 | 26.20 |
