The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1511.90 millions was observed as compared to Rs. 1567.60 millions during the corresponding quarter last year.Net profit declined -18.28% to Rs. 160.50 millions from Rs. 196.40 millions.The company reported a degrowth in operating Profit to 663.70 millions from 703.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1511.90 | 1567.60 | -3.55 | 1511.90 | 1567.60 | -3.55 | 6226.70 | 6387.20 | -2.51 |
| Other Income | 186.80 | 201.60 | -7.34 | 186.80 | 201.60 | -7.34 | 935.60 | 659.70 | 41.82 |
| PBIDT | 663.70 | 703.60 | -5.67 | 663.70 | 703.60 | -5.67 | 2939.80 | 2608.10 | 12.72 |
| Interest | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 |
| PBDT | 649.00 | 703.60 | -7.76 | 649.00 | 703.60 | -7.76 | 2937.80 | 2617.30 | 12.25 |
| Depreciation | 433.20 | 439.10 | -1.34 | 433.20 | 439.10 | -1.34 | 1771.90 | 1728.90 | 2.49 |
| PBT | 215.80 | 264.50 | -18.41 | 215.80 | 264.50 | -18.41 | 1165.90 | 888.40 | 31.24 |
| TAX | 55.30 | 68.10 | -18.80 | 55.30 | 68.10 | -18.80 | 303.20 | 244.20 | 24.16 |
| Deferred Tax | 55.30 | 68.10 | -18.80 | 55.30 | 68.10 | -18.80 | 303.20 | 244.20 | 24.16 |
| PAT | 160.50 | 196.40 | -18.28 | 160.50 | 196.40 | -18.28 | 862.70 | 644.20 | 33.92 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 43.90 | 44.88 | -2.20 | 43.90 | 44.88 | -2.20 | 47.21 | 40.83 | 15.62 |
