The revenue declined to Rs. 8737.20 millions for the quarter ended June 2024 as compared to Rs. 8944.80 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 408.60 millions from Rs. 831.50 millions, a decline of -50.86% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1386.70 millions from 2086.40 millions.
| | 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 |
