The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 6734.80 millions.Profit for the quarter ended June 2024 grew by 0.17% to Rs. 932.80 millions from Rs. 931.20 millions.The company reported a degrowth in operating Profit to 1390.40 millions from 1394.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6734.80 | 6675.20 | 0.89 | 6734.80 | 6675.20 | 0.89 | 26331.80 | 25098.60 | 4.91 |
| Other Income | 218.60 | 178.50 | 22.46 | 218.60 | 178.50 | 22.46 | 454.60 | 319.00 | 42.51 |
| PBIDT | 1390.40 | 1394.20 | -0.27 | 1390.40 | 1394.20 | -0.27 | 5398.90 | 4962.70 | 8.79 |
| Interest | 0.00 | 24.60 | 0.00 | 0.00 | 24.60 | 0.00 | 41.50 | 150.40 | -72.41 |
| PBDT | 1390.40 | 1369.60 | 1.52 | 1390.40 | 1369.60 | 1.52 | 5357.40 | 5061.50 | 5.85 |
| Depreciation | 196.20 | 172.70 | 13.61 | 196.20 | 172.70 | 13.61 | 726.50 | 744.90 | -2.47 |
| PBT | 1194.20 | 1196.90 | -0.23 | 1194.20 | 1196.90 | -0.23 | 4630.90 | 4316.60 | 7.28 |
| TAX | 261.40 | 265.70 | -1.62 | 261.40 | 265.70 | -1.62 | 1127.40 | 1007.10 | 11.95 |
| Deferred Tax | -11.60 | -9.90 | 17.17 | -11.60 | -9.90 | 17.17 | 4.40 | -42.90 | -110.26 |
| PAT | 932.80 | 931.20 | 0.17 | 932.80 | 931.20 | 0.17 | 3503.50 | 3309.50 | 5.86 |
| Equity | 190.30 | 189.90 | 0.21 | 190.30 | 189.90 | 0.21 | 190.30 | 189.90 | 0.21 |
| PBIDTM(%) | 20.65 | 20.89 | -1.16 | 20.65 | 20.89 | -1.16 | 20.50 | 19.77 | 3.69 |