The company witnessed a 8.50% growth in the revenue at Rs. 13427.10 millions for the quarter ended June 2024 as compared to Rs. 12375.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 515.30 millions from Rs. 597.40 millions ,decline by -13.74%.Operating profit for the quarter ended June 2024 decreased to 1285.50 millions as compared to 1290.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13427.10 | 12375.50 | 8.50 | 13427.10 | 12375.50 | 8.50 | 52678.30 | 51722.20 | 1.85 |
| Other Income | 191.20 | 157.40 | 21.47 | 191.20 | 157.40 | 21.47 | 718.40 | 505.40 | 42.14 |
| PBIDT | 1285.50 | 1290.60 | -0.40 | 1285.50 | 1290.60 | -0.40 | 5893.10 | 6828.00 | -13.69 |
| Interest | 69.50 | 45.30 | 53.42 | 69.50 | 45.30 | 53.42 | 192.70 | 174.20 | 10.62 |
| PBDT | 1216.00 | 1245.30 | -2.35 | 1216.00 | 1245.30 | -2.35 | 5700.40 | 6653.80 | -14.33 |
| Depreciation | 522.90 | 444.10 | 17.74 | 522.90 | 444.10 | 17.74 | 1872.50 | 1666.40 | 12.37 |
| PBT | 693.10 | 801.20 | -13.49 | 693.10 | 801.20 | -13.49 | 3827.90 | 4987.40 | -23.25 |
| TAX | 177.80 | 203.80 | -12.76 | 177.80 | 203.80 | -12.76 | 941.50 | 1323.00 | -28.84 |
| Deferred Tax | -6.00 | -1.30 | 361.54 | -6.00 | -1.30 | 361.54 | 6.50 | -9.00 | -172.22 |
| PAT | 515.30 | 597.40 | -13.74 | 515.30 | 597.40 | -13.74 | 2886.40 | 3664.40 | -21.23 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 9.57 | 10.43 | -8.20 | 9.57 | 10.43 | -8.20 | 11.19 | 13.20 | -15.26 |
