The company witnessed a 15.79% growth in the revenue at Rs. 7571.40 millions for the quarter ended June 2024 as compared to Rs. 6538.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.49% to Rs. 358.20 millions from Rs. 387.20 millions.Operating profit for the quarter ended June 2024 decreased to 527.80 millions as compared to 610.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7571.40 | 6538.70 | 15.79 | 7571.40 | 6538.70 | 15.79 | 26790.70 | 25243.90 | 6.13 |
| Other Income | 16.40 | 165.60 | -90.10 | 16.40 | 165.60 | -90.10 | 532.10 | 597.20 | -10.90 |
| PBIDT | 527.80 | 610.00 | -13.48 | 527.80 | 610.00 | -13.48 | 2527.90 | 1591.50 | 58.84 |
| Interest | 64.00 | 98.00 | -34.69 | 64.00 | 98.00 | -34.69 | 312.10 | 322.10 | -3.10 |
| PBDT | 463.80 | 512.00 | -9.41 | 463.80 | 512.00 | -9.41 | 2215.80 | 1269.40 | 74.55 |
| Depreciation | 36.20 | 32.60 | 11.04 | 36.20 | 32.60 | 11.04 | 133.60 | 106.90 | 24.98 |
| PBT | 427.60 | 479.40 | -10.81 | 427.60 | 479.40 | -10.81 | 2082.20 | 1162.50 | 79.11 |
| TAX | 69.40 | 92.20 | -24.73 | 69.40 | 92.20 | -24.73 | 286.00 | 151.00 | 89.40 |
| Deferred Tax | -6.90 | 28.10 | -124.56 | -6.90 | 28.10 | -124.56 | -43.50 | -87.00 | -50.00 |
| PAT | 358.20 | 387.20 | -7.49 | 358.20 | 387.20 | -7.49 | 1796.20 | 1011.50 | 77.58 |
| Equity | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 |
| PBIDTM(%) | 6.97 | 9.33 | -25.28 | 6.97 | 9.33 | -25.28 | 9.44 | 6.30 | 49.67 |
