A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 5141.10 millions against Rs. 5006.40 millions during year ago period.The Net Profit of the company registered a slight decline of -12.18% to Rs. 688.60 millions from Rs. 784.10 millions.Operating Profit reported a sharp decline to 1044.20 millions from 1084.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5141.10 | 5006.40 | 2.69 | 5141.10 | 5006.40 | 2.69 | 20460.90 | 20417.10 | 0.21 |
| Other Income | 30.20 | 172.60 | -82.50 | 30.20 | 172.60 | -82.50 | 601.40 | 306.70 | 96.09 |
| PBIDT | 1044.20 | 1084.00 | -3.67 | 1044.20 | 1084.00 | -3.67 | 4603.80 | 3287.00 | 40.06 |
| Interest | 21.10 | 12.30 | 71.54 | 21.10 | 12.30 | 71.54 | 67.80 | 149.80 | -54.74 |
| PBDT | 1023.10 | 1071.70 | -4.53 | 1023.10 | 1071.70 | -4.53 | 4536.00 | 3137.20 | 44.59 |
| Depreciation | 104.00 | 69.50 | 49.64 | 104.00 | 69.50 | 49.64 | 327.40 | 265.10 | 23.50 |
| PBT | 919.10 | 1002.20 | -8.29 | 919.10 | 1002.20 | -8.29 | 4208.60 | 2872.10 | 46.53 |
| TAX | 230.50 | 218.10 | 5.69 | 230.50 | 218.10 | 5.69 | 987.50 | 735.10 | 34.34 |
| Deferred Tax | 9.90 | 10.60 | -6.60 | 9.90 | 10.60 | -6.60 | 83.00 | 36.60 | 126.78 |
| PAT | 688.60 | 784.10 | -12.18 | 688.60 | 784.10 | -12.18 | 3221.10 | 2137.00 | 50.73 |
| Equity | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 |
| PBIDTM(%) | 20.31 | 21.65 | -6.20 | 20.31 | 21.65 | -6.20 | 22.50 | 16.10 | 39.76 |
