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. 7830.00 millions.Net profit declined -23.81% to Rs. 480.00 millions from Rs. 630.00 millions.The Operating Profit of the company witnessed a decrease to 1010.00 millions from 1130.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7830.00 | 7820.00 | 0.13 | 7830.00 | 7820.00 | 0.13 | 26480.00 | 29670.00 | -10.75 |
| Other Income | 50.00 | 30.00 | 66.67 | 50.00 | 30.00 | 66.67 | 160.00 | 130.00 | 23.08 |
| PBIDT | 1010.00 | 1130.00 | -10.62 | 1010.00 | 1130.00 | -10.62 | 3270.00 | 2300.00 | 42.17 |
| Interest | 50.00 | 30.00 | 66.67 | 50.00 | 30.00 | 66.67 | 180.00 | 120.00 | 50.00 |
| PBDT | 960.00 | 1100.00 | -12.73 | 960.00 | 1100.00 | -12.73 | 3100.00 | 2190.00 | 41.55 |
| Depreciation | 310.00 | 250.00 | 24.00 | 310.00 | 250.00 | 24.00 | 1140.00 | 910.00 | 25.27 |
| PBT | 650.00 | 850.00 | -23.53 | 650.00 | 850.00 | -23.53 | 1960.00 | 1280.00 | 53.13 |
| TAX | 170.00 | 220.00 | -22.73 | 170.00 | 220.00 | -22.73 | 480.00 | 360.00 | 33.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 480.00 | 630.00 | -23.81 | 480.00 | 630.00 | -23.81 | 1480.00 | 920.00 | 60.87 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 12.90 | 14.45 | -10.73 | 12.90 | 14.45 | -10.73 | 12.35 | 7.75 | 59.30 |
