The sales for the June 2024 quarter moved down to Rs. 3199.61 millions as compared to Rs. 3422.08 millions during the year-ago period.Modest increase of 18.14% in the Net Profit was reported from. 573.72 millions to Rs. 677.81 millions.Operating profit surged to 1372.56 millions from the corresponding previous quarter of 1239.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3199.61 | 3422.08 | -6.50 | 3199.61 | 3422.08 | -6.50 | 13486.38 | 13555.65 | -0.51 |
| Other Income | 211.68 | 180.07 | 17.55 | 211.68 | 180.07 | 17.55 | 763.98 | 481.25 | 58.75 |
| PBIDT | 1372.56 | 1239.22 | 10.76 | 1372.56 | 1239.22 | 10.76 | 4576.04 | 4559.57 | 0.36 |
| Interest | 88.34 | 94.24 | -6.26 | 88.34 | 94.24 | -6.26 | 372.03 | 375.41 | -0.90 |
| PBDT | 1284.22 | 1144.98 | 12.16 | 1284.22 | 1144.98 | 12.16 | 4204.01 | 4184.16 | 0.47 |
| Depreciation | 422.17 | 415.13 | 1.70 | 422.17 | 415.13 | 1.70 | 1678.85 | 1649.81 | 1.76 |
| PBT | 862.05 | 729.85 | 18.11 | 862.05 | 729.85 | 18.11 | 2525.16 | 2534.35 | -0.36 |
| TAX | 184.24 | 156.13 | 18.00 | 184.24 | 156.13 | 18.00 | 540.07 | 647.41 | -16.58 |
| Deferred Tax | 38.68 | 29.24 | 32.28 | 38.68 | 29.24 | 32.28 | 113.67 | 209.91 | -45.85 |
| PAT | 677.81 | 573.72 | 18.14 | 677.81 | 573.72 | 18.14 | 1985.09 | 1886.94 | 5.20 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 42.90 | 36.21 | 18.46 | 42.90 | 36.21 | 18.46 | 33.93 | 33.64 | 0.88 |
