The revenue for the June 2024 quarter is pegged at Rs. 3543.24 millions, about 11.25% up against Rs. 3185.04 millions recorded during the year-ago period.Net profit declined -14.31% to Rs. 243.00 millions from Rs. 283.59 millions.A decline of 427.30 millions was observed in the OP in the quarter ended June 2024 from 491.96 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3543.24 | 3185.04 | 11.25 | 3543.24 | 3185.04 | 11.25 | 14024.97 | 13946.53 | 0.56 |
| Other Income | 18.47 | 4.61 | 300.65 | 18.47 | 4.61 | 300.65 | 44.11 | 38.85 | 13.54 |
| PBIDT | 427.30 | 491.96 | -13.14 | 427.30 | 491.96 | -13.14 | 1728.14 | 2001.09 | -13.64 |
| Interest | 16.42 | 20.20 | -18.71 | 16.42 | 20.20 | -18.71 | 52.66 | 108.44 | -51.44 |
| PBDT | 410.88 | 471.76 | -12.90 | 410.88 | 471.76 | -12.90 | 1675.48 | 1892.65 | -11.47 |
| Depreciation | 80.87 | 84.15 | -3.90 | 80.87 | 84.15 | -3.90 | 357.52 | 374.18 | -4.45 |
| PBT | 330.01 | 387.61 | -14.86 | 330.01 | 387.61 | -14.86 | 1317.96 | 1518.47 | -13.20 |
| TAX | 87.01 | 104.02 | -16.35 | 87.01 | 104.02 | -16.35 | 322.28 | 394.79 | -18.37 |
| Deferred Tax | 1.43 | 4.76 | -69.96 | 1.43 | 4.76 | -69.96 | -2.40 | -0.66 | 263.64 |
| PAT | 243.00 | 283.59 | -14.31 | 243.00 | 283.59 | -14.31 | 995.68 | 1123.68 | -11.39 |
| Equity | 124.60 | 124.60 | 0.00 | 124.60 | 124.60 | 0.00 | 124.60 | 124.60 | 0.00 |
| PBIDTM(%) | 12.06 | 15.45 | -21.92 | 12.06 | 15.45 | -21.92 | 12.32 | 14.35 | -14.12 |
