With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 336916.30 millions.Net profit for the quarter ended June 2024 increased significantly by 92.92% to Rs. 27239.80 millions from Rs. 14120.00 millions.The company reported a good operating profit of 48997.30 millions compared to 27003.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 336916.30 | 322274.70 | 4.54 | 336916.30 | 322274.70 | 4.54 | 1306381.10 | 1443016.10 | -9.47 |
| Other Income | 3716.30 | 2676.00 | 38.88 | 3716.30 | 2676.00 | 38.88 | 22078.90 | 26847.00 | -17.76 |
| PBIDT | 48997.30 | 27003.10 | 81.45 | 48997.30 | 27003.10 | 81.45 | 155826.10 | 93836.00 | 66.06 |
| Interest | 2092.10 | 1758.30 | 18.98 | 2092.10 | 1758.30 | 18.98 | 6972.30 | 3117.20 | 123.67 |
| PBDT | 46905.20 | 25244.80 | 85.80 | 46905.20 | 25244.80 | 85.80 | 148853.80 | 90718.80 | 64.08 |
| Depreciation | 10489.00 | 6357.70 | 64.98 | 10489.00 | 6357.70 | 64.98 | 33308.20 | 24880.70 | 33.87 |
| PBT | 36416.20 | 18887.10 | 92.81 | 36416.20 | 18887.10 | 92.81 | 115545.60 | 65838.10 | 75.50 |
| TAX | 9176.40 | 4767.10 | 92.49 | 9176.40 | 4767.10 | 92.49 | 27180.80 | 12823.00 | 111.97 |
| Deferred Tax | -187.60 | 189.60 | -198.95 | -187.60 | 189.60 | -198.95 | 1148.20 | 572.00 | 100.73 |
| PAT | 27239.80 | 14120.00 | 92.92 | 27239.80 | 14120.00 | 92.92 | 88364.80 | 53015.10 | 66.68 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 |
| PBIDTM(%) | 14.54 | 8.38 | 73.57 | 14.54 | 8.38 | 73.57 | 11.93 | 6.50 | 83.43 |