The Total revenue for the quarter ended June 2024 of Rs. 7941.10 millions remain, more or less, the same.The Net Profit of the company vaulted to 310.56% to Rs. 7424.10 millions from Rs. 1808.30 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 2348.80 millions as compared to 2192.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7941.10 | 7882.00 | 0.75 | 7941.10 | 7882.00 | 0.75 | 16931.00 | 16364.10 | 3.46 |
| Other Income | 84.60 | 36.30 | 133.06 | 84.60 | 36.30 | 133.06 | 143.60 | 152.80 | -6.02 |
| PBIDT | 2348.80 | 2192.20 | 7.14 | 2348.80 | 2192.20 | 7.14 | 3130.00 | 3060.60 | 2.27 |
| Interest | 64.40 | 67.30 | -4.31 | 64.40 | 67.30 | -4.31 | 166.90 | 94.30 | 76.99 |
| PBDT | 8122.00 | 2124.90 | 282.23 | 8122.00 | 2124.90 | 282.23 | 2777.90 | 3270.00 | -15.05 |
| Depreciation | 146.00 | 115.30 | 26.63 | 146.00 | 115.30 | 26.63 | 591.50 | 527.40 | 12.15 |
| PBT | 7976.00 | 2009.60 | 296.89 | 7976.00 | 2009.60 | 296.89 | 2186.40 | 2742.60 | -20.28 |
| TAX | 551.90 | 201.30 | 174.17 | 551.90 | 201.30 | 174.17 | 301.10 | 812.70 | -62.95 |
| Deferred Tax | -42.60 | -74.70 | -42.97 | -42.60 | -74.70 | -42.97 | -73.90 | 24.50 | -401.63 |
| PAT | 7424.10 | 1808.30 | 310.56 | 7424.10 | 1808.30 | 310.56 | 1885.30 | 1929.90 | -2.31 |
| Equity | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 29.58 | 27.81 | 6.35 | 29.58 | 27.81 | 6.35 | 18.49 | 18.70 | -1.16 |
