Revenue reduced marginally to stand at Rs. 8737.20 millions during the quarter ended June 2024. The figure stood at Rs. 8944.80 millions during the year-ago period.Net profit of the cmpany stood at Rs. 408.60 millions for the quarter ended June 2024 a decline of -50.86% from Rs. 831.50 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 1386.70 millions as compared to 2086.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8737.20 | 8944.80 | -2.32 | 8737.20 | 8944.80 | -2.32 | 38793.80 | 38314.20 | 1.25 |
| Other Income | 354.10 | 333.00 | 6.34 | 354.10 | 333.00 | 6.34 | 1313.60 | 590.90 | 122.30 |
| PBIDT | 1386.70 | 2086.40 | -33.54 | 1386.70 | 2086.40 | -33.54 | 8827.10 | 7452.90 | 18.44 |
| Interest | 228.90 | 318.70 | -28.18 | 228.90 | 318.70 | -28.18 | 964.20 | 695.20 | 38.69 |
| PBDT | 1157.80 | 1767.70 | -34.50 | 1157.80 | 1767.70 | -34.50 | 7862.90 | 8099.80 | -2.92 |
| Depreciation | 527.60 | 488.10 | 8.09 | 527.60 | 488.10 | 8.09 | 2013.40 | 1916.50 | 5.06 |
| PBT | 630.20 | 1279.60 | -50.75 | 630.20 | 1279.60 | -50.75 | 5849.50 | 6183.30 | -5.40 |
| TAX | 221.60 | 448.10 | -50.55 | 221.60 | 448.10 | -50.55 | 1875.90 | 1923.80 | -2.49 |
| Deferred Tax | 83.00 | 61.50 | 34.96 | 83.00 | 61.50 | 34.96 | 1151.10 | 989.90 | 16.28 |
| PAT | 408.60 | 831.50 | -50.86 | 408.60 | 831.50 | -50.86 | 3973.60 | 4259.50 | -6.71 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 15.87 | 23.33 | -31.96 | 15.87 | 23.33 | -31.96 | 22.75 | 19.45 | 16.97 |
