With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 14216.00 millions.Net profit declined -6.78% to Rs. 646.31 millions from Rs. 693.34 millions.Operating profit for the quarter ended June 2024 decreased to 1738.10 millions as compared to 1753.75 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14216.00 | 13896.22 | 2.30 | 14216.00 | 13896.22 | 2.30 | 55937.40 | 46658.62 | 19.89 |
| Other Income | 76.78 | 121.95 | -37.04 | 76.78 | 121.95 | -37.04 | 740.02 | 627.91 | 17.85 |
| PBIDT | 1738.10 | 1753.75 | -0.89 | 1738.10 | 1753.75 | -0.89 | 8601.73 | 5751.19 | 49.56 |
| Interest | 360.34 | 335.25 | 7.48 | 360.34 | 335.25 | 7.48 | 836.26 | 486.47 | 71.90 |
| PBDT | 1377.76 | 1418.50 | -2.87 | 1377.76 | 1418.50 | -2.87 | 7765.47 | 5264.72 | 47.50 |
| Depreciation | 425.97 | 405.74 | 4.99 | 425.97 | 405.74 | 4.99 | 1663.60 | 1295.03 | 28.46 |
| PBT | 951.79 | 1012.76 | -6.02 | 951.79 | 1012.76 | -6.02 | 6101.87 | 3969.69 | 53.71 |
| TAX | 305.48 | 319.42 | -4.36 | 305.48 | 319.42 | -4.36 | 1769.77 | 1214.38 | 45.73 |
| Deferred Tax | 139.18 | 142.47 | -2.31 | 139.18 | 142.47 | -2.31 | 657.70 | 520.21 | 26.43 |
| PAT | 646.31 | 693.34 | -6.78 | 646.31 | 693.34 | -6.78 | 4332.10 | 2755.31 | 57.23 |
| Equity | 201.75 | 201.75 | 0.00 | 201.75 | 201.75 | 0.00 | 201.75 | 201.75 | 0.00 |
| PBIDTM(%) | 12.23 | 12.62 | -3.12 | 12.23 | 12.62 | -3.12 | 15.38 | 12.33 | 24.75 |
