A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 12062.20 millions against Rs. 11496.00 millions during year ago period.Net profit showed a marginal rise at Rs. 1590.40 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 2337.20 millions from 2254.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12062.20 | 11496.00 | 4.93 | 12062.20 | 11496.00 | 4.93 | 45701.30 | 43049.20 | 6.16 |
| Other Income | 400.60 | 172.90 | 131.69 | 400.60 | 172.90 | 131.69 | 940.10 | 518.70 | 81.24 |
| PBIDT | 2337.20 | 2254.10 | 3.69 | 2337.20 | 2254.10 | 3.69 | 8116.00 | 8012.80 | 1.29 |
| Interest | 2.30 | 2.90 | -20.69 | 2.30 | 2.90 | -20.69 | 12.10 | 15.10 | -19.87 |
| PBDT | 2334.90 | 2251.20 | 3.72 | 2334.90 | 2251.20 | 3.72 | 8103.90 | 7997.70 | 1.33 |
| Depreciation | 197.80 | 175.30 | 12.84 | 197.80 | 175.30 | 12.84 | 746.00 | 668.40 | 11.61 |
| PBT | 2137.10 | 2075.90 | 2.95 | 2137.10 | 2075.90 | 2.95 | 7357.90 | 7329.30 | 0.39 |
| TAX | 546.70 | 530.60 | 3.03 | 546.70 | 530.60 | 3.03 | 1840.20 | 2081.40 | -11.59 |
| Deferred Tax | -25.50 | -22.20 | 14.86 | -25.50 | -22.20 | 14.86 | -60.20 | 5.70 | -1156.14 |
| PAT | 1590.40 | 1545.30 | 2.92 | 1590.40 | 1545.30 | 2.92 | 5517.70 | 5247.90 | 5.14 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 19.38 | 19.61 | -1.18 | 19.38 | 19.61 | -1.18 | 17.76 | 18.61 | -4.59 |
