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.Profit for the quarter ended June 2024 grew by 2.92% to Rs. 1590.40 millions from Rs. 1545.30 millions.Operating profit surged to 2337.20 millions from the corresponding previous quarter of 2254.10 millions.
| | 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 |
