Revenue showed a marginal decline at Rs. 45254.00 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Profit saw a slight increase of 18.35%to Rs. 1063.10 millions from Rs. 898.30 millions.Operating profit for the quarter ended June 2024 rose to 1597.40 millions as compared to 1225.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 45254.00 | 45696.50 | -0.97 | 45254.00 | 45696.50 | -0.97 | 160067.90 | 148874.40 | 7.52 |
| Other Income | 26.60 | 104.50 | -74.55 | 26.60 | 104.50 | -74.55 | 723.00 | 221.30 | 226.71 |
| PBIDT | 1597.40 | 1225.80 | 30.31 | 1597.40 | 1225.80 | 30.31 | 5207.60 | 4642.20 | 12.18 |
| Interest | 153.90 | 16.70 | 821.56 | 153.90 | 16.70 | 821.56 | 127.60 | 289.20 | -55.88 |
| PBDT | 1443.50 | 1209.10 | 19.39 | 1443.50 | 1209.10 | 19.39 | 4875.20 | 4853.00 | 0.46 |
| Depreciation | 6.90 | 8.10 | -14.81 | 6.90 | 8.10 | -14.81 | 35.30 | 38.60 | -8.55 |
| PBT | 1436.60 | 1201.00 | 19.62 | 1436.60 | 1201.00 | 19.62 | 4839.90 | 4814.40 | 0.53 |
| TAX | 373.50 | 302.70 | 23.39 | 373.50 | 302.70 | 23.39 | 1150.10 | 1117.00 | 2.96 |
| Deferred Tax | 9.10 | 18.90 | -51.85 | 9.10 | 18.90 | -51.85 | -77.40 | -65.10 | 18.89 |
| PAT | 1063.10 | 898.30 | 18.35 | 1063.10 | 898.30 | 18.35 | 3689.80 | 3697.40 | -0.21 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 3.53 | 2.68 | 31.59 | 3.53 | 2.68 | 31.59 | 3.25 | 3.12 | 4.34 |
