With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 617.97 millions.Net profit showed a marginal rise at Rs. 253.97 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating profit surged to 561.05 millions from the corresponding previous quarter of 526.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 617.97 | 591.62 | 4.45 | 617.97 | 591.62 | 4.45 | 2418.52 | 2314.52 | 4.49 |
| Other Income | 0.45 | 0.30 | 50.00 | 0.45 | 0.30 | 50.00 | 1.83 | 2.51 | -27.09 |
| PBIDT | 561.05 | 526.32 | 6.60 | 561.05 | 526.32 | 6.60 | 2152.99 | 2016.79 | 6.75 |
| Interest | 239.18 | 229.77 | 4.10 | 239.18 | 229.77 | 4.10 | 1002.93 | 906.46 | 10.64 |
| PBDT | 321.87 | 296.55 | 8.54 | 321.87 | 296.55 | 8.54 | 1150.06 | 1110.33 | 3.58 |
| Depreciation | 2.90 | 2.86 | 1.40 | 2.90 | 2.86 | 1.40 | 11.33 | 16.62 | -31.83 |
| PBT | 318.97 | 293.69 | 8.61 | 318.97 | 293.69 | 8.61 | 1138.73 | 1093.71 | 4.12 |
| TAX | 65.00 | 50.00 | 30.00 | 65.00 | 50.00 | 30.00 | 227.65 | 214.20 | 6.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.76 | -0.30 | -3020.00 |
| PAT | 253.97 | 243.69 | 4.22 | 253.97 | 243.69 | 4.22 | 911.08 | 879.51 | 3.59 |
| Equity | 925.95 | 903.72 | 2.46 | 925.95 | 903.72 | 2.46 | 903.72 | 903.72 | 0.00 |
| PBIDTM(%) | 90.79 | 88.96 | 2.05 | 90.79 | 88.96 | 2.05 | 89.02 | 87.14 | 2.16 |
