The revenue declined to Rs. 801.99 millions for the quarter ended June 2024 as compared to Rs. 821.93 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 grew by 0.09% to Rs. 116.39 millions from Rs. 116.28 millions.A decline of 242.90 millions was observed in the OP in the quarter ended June 2024 from 244.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 801.99 | 821.93 | -2.43 | 801.99 | 821.93 | -2.43 | 3128.91 | 3151.16 | -0.71 |
| Other Income | 6.91 | 5.93 | 16.53 | 6.91 | 5.93 | 16.53 | 40.10 | 34.68 | 15.63 |
| PBIDT | 242.90 | 244.28 | -0.56 | 242.90 | 244.28 | -0.56 | 876.49 | 970.15 | -9.65 |
| Interest | 4.77 | 4.38 | 8.90 | 4.77 | 4.38 | 8.90 | 21.13 | 26.44 | -20.08 |
| PBDT | 238.13 | 239.90 | -0.74 | 238.13 | 239.90 | -0.74 | 855.36 | 943.71 | -9.36 |
| Depreciation | 81.46 | 84.51 | -3.61 | 81.46 | 84.51 | -3.61 | 339.99 | 305.40 | 11.33 |
| PBT | 156.67 | 155.39 | 0.82 | 156.67 | 155.39 | 0.82 | 515.37 | 638.31 | -19.26 |
| TAX | 40.28 | 39.11 | 2.99 | 40.28 | 39.11 | 2.99 | 127.30 | 165.32 | -23.00 |
| Deferred Tax | 0.57 | -5.87 | -109.71 | 0.57 | -5.87 | -109.71 | -34.09 | -22.37 | 52.39 |
| PAT | 116.39 | 116.28 | 0.09 | 116.39 | 116.28 | 0.09 | 388.07 | 472.99 | -17.95 |
| Equity | 44.34 | 44.28 | 0.14 | 44.34 | 44.28 | 0.14 | 44.34 | 44.26 | 0.18 |
| PBIDTM(%) | 30.29 | 29.72 | 1.91 | 30.29 | 29.72 | 1.91 | 28.01 | 30.79 | -9.01 |
