A decrease in the sales to Rs. 71730.60 millions was observed for the quarter ended June 2024. The sales stood at Rs. 77671.01 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 2629.00 millions from Rs. 877.50 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 4350.75 millions as compared to 2119.89 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 71730.60 | 77671.01 | -7.65 | 71730.60 | 77671.01 | -7.65 | 317213.55 | 315246.56 | 0.62 |
| Other Income | 292.99 | 434.02 | -32.49 | 292.99 | 434.02 | -32.49 | 2402.70 | 2967.99 | -19.05 |
| PBIDT | 4350.75 | 2119.89 | 105.23 | 4350.75 | 2119.89 | 105.23 | 15188.11 | 15774.42 | -3.72 |
| Interest | 189.59 | 248.23 | -23.62 | 189.59 | 248.23 | -23.62 | 1898.99 | 2388.51 | -20.49 |
| PBDT | 4161.16 | 1871.66 | 122.32 | 4161.16 | 1871.66 | 122.32 | 13289.12 | 13385.91 | -0.72 |
| Depreciation | 569.62 | 676.65 | -15.82 | 569.62 | 676.65 | -15.82 | 2688.26 | 1596.30 | 68.41 |
| PBT | 3591.54 | 1195.01 | 200.54 | 3591.54 | 1195.01 | 200.54 | 10600.86 | 11789.61 | -10.08 |
| TAX | 962.54 | 317.51 | 203.15 | 962.54 | 317.51 | 203.15 | 2949.34 | 2925.20 | 0.83 |
| Deferred Tax | 310.40 | -313.87 | -198.89 | 310.40 | -313.87 | -198.89 | -340.92 | -250.02 | 36.36 |
| PAT | 2629.00 | 877.50 | 199.60 | 2629.00 | 877.50 | 199.60 | 7651.52 | 8864.41 | -13.68 |
| Equity | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 |
| PBIDTM(%) | 6.07 | 2.73 | 122.23 | 6.07 | 2.73 | 122.23 | 4.79 | 5.00 | -4.31 |
