The revenue zoomed 10.06% to Rs. 11566.60 millions for the quarter ended June 2024 as compared to Rs. 10509.20 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 102.20 millions from Rs. 229.70 millions, a decline of -55.51% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 755.10 millions as compared to 868.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11566.60 | 10509.20 | 10.06 | 11566.60 | 10509.20 | 10.06 | 45299.00 | 44589.00 | 1.59 |
| Other Income | 39.60 | 36.00 | 10.00 | 39.60 | 36.00 | 10.00 | 133.00 | 120.40 | 10.47 |
| PBIDT | 755.10 | 868.60 | -13.07 | 755.10 | 868.60 | -13.07 | 3056.90 | 2883.30 | 6.02 |
| Interest | 133.80 | 118.70 | 12.72 | 133.80 | 118.70 | 12.72 | 441.10 | 414.20 | 6.49 |
| PBDT | 621.30 | 764.90 | -18.77 | 621.30 | 764.90 | -18.77 | 2630.90 | 2496.10 | 5.40 |
| Depreciation | 483.90 | 454.20 | 6.54 | 483.90 | 454.20 | 6.54 | 1775.40 | 1691.70 | 4.95 |
| PBT | 137.40 | 310.70 | -55.78 | 137.40 | 310.70 | -55.78 | 855.50 | 804.40 | 6.35 |
| TAX | 35.20 | 81.00 | -56.54 | 35.20 | 81.00 | -56.54 | 235.70 | 159.10 | 48.15 |
| Deferred Tax | -5.50 | -14.20 | -61.27 | -5.50 | -14.20 | -61.27 | -47.00 | -27.80 | 69.06 |
| PAT | 102.20 | 229.70 | -55.51 | 102.20 | 229.70 | -55.51 | 619.80 | 645.30 | -3.95 |
| Equity | 720.50 | 720.40 | 0.01 | 720.50 | 720.40 | 0.01 | 720.40 | 719.80 | 0.08 |
| PBIDTM(%) | 6.53 | 8.27 | -21.01 | 6.53 | 8.27 | -21.01 | 6.75 | 6.47 | 4.36 |
