With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 153390.00 millions.Profit for the quarter ended June 2024 grew by 2.67% to Rs. 25380.00 millions from Rs. 24720.00 millions.OP of the company witnessed a marginal growth to 38630.00 millions from 37060.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 153390.00 | 151480.00 | 1.26 | 153390.00 | 151480.00 | 1.26 | 604690.00 | 591440.00 | 2.24 |
| Other Income | 2570.00 | 1850.00 | 38.92 | 2570.00 | 1850.00 | 38.92 | 9730.00 | 6400.00 | 52.03 |
| PBIDT | 38630.00 | 37060.00 | 4.24 | 38630.00 | 37060.00 | 4.24 | 151630.00 | 142720.00 | 6.24 |
| Interest | 850.00 | 470.00 | 80.85 | 850.00 | 470.00 | 80.85 | 3020.00 | 1010.00 | 199.01 |
| PBDT | 37300.00 | 36220.00 | 2.98 | 37300.00 | 36220.00 | 2.98 | 147720.00 | 141090.00 | 4.70 |
| Depreciation | 2980.00 | 2570.00 | 15.95 | 2980.00 | 2570.00 | 15.95 | 10970.00 | 10300.00 | 6.50 |
| PBT | 34320.00 | 33650.00 | 1.99 | 34320.00 | 33650.00 | 1.99 | 136750.00 | 130790.00 | 4.56 |
| TAX | 8940.00 | 8930.00 | 0.11 | 8940.00 | 8930.00 | 0.11 | 35610.00 | 31170.00 | 14.24 |
| Deferred Tax | 660.00 | 510.00 | 29.41 | 660.00 | 510.00 | 29.41 | 1150.00 | 1950.00 | -41.03 |
| PAT | 25380.00 | 24720.00 | 2.67 | 25380.00 | 24720.00 | 2.67 | 101140.00 | 99620.00 | 1.53 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 25.18 | 24.47 | 2.94 | 25.18 | 24.47 | 2.94 | 25.08 | 24.13 | 3.92 |