The sales is pegged at Rs. 9038.64 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 10328.93 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.41% to Rs. 2466.67 millions from Rs. 2476.78 millions.Operating profit for the quarter ended June 2024 decreased to 3617.57 millions as compared to 3635.57 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9038.64 | 10328.93 | -12.49 | 9038.64 | 10328.93 | -12.49 | 41439.50 | 40447.64 | 2.45 |
| Other Income | 801.56 | 612.99 | 30.76 | 801.56 | 612.99 | 30.76 | 4284.43 | 3227.40 | 32.75 |
| PBIDT | 3617.57 | 3635.57 | -0.50 | 3617.57 | 3635.57 | -0.50 | 15910.85 | 13766.91 | 15.57 |
| Interest | 63.75 | 74.91 | -14.90 | 63.75 | 74.91 | -14.90 | 282.61 | 184.54 | 53.14 |
| PBDT | 3553.82 | 3560.66 | -0.19 | 3553.82 | 3560.66 | -0.19 | 15628.24 | 13582.37 | 15.06 |
| Depreciation | 247.52 | 239.05 | 3.54 | 247.52 | 239.05 | 3.54 | 982.15 | 911.53 | 7.75 |
| PBT | 3306.30 | 3321.61 | -0.46 | 3306.30 | 3321.61 | -0.46 | 14646.09 | 12670.84 | 15.59 |
| TAX | 839.63 | 844.83 | -0.62 | 839.63 | 844.83 | -0.62 | 3351.59 | 2982.58 | 12.37 |
| Deferred Tax | 17.82 | 8.54 | 108.67 | 17.82 | 8.54 | 108.67 | 181.93 | 50.59 | 259.62 |
| PAT | 2466.67 | 2476.78 | -0.41 | 2466.67 | 2476.78 | -0.41 | 11294.50 | 9688.26 | 16.58 |
| Equity | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 |
| PBIDTM(%) | 40.02 | 35.20 | 13.71 | 40.02 | 35.20 | 13.71 | 38.40 | 34.04 | 12.81 |
