A slight decline in the revenue of Rs. 9383.11 millions was seen for the June 2024 quarter as against Rs. 9605.43 millions during year-ago period.A slender decline of -0.55% was recorded to Rs. 992.14 millions from Rs. 997.59 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 1636.95 millions from 1626.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9383.11 | 9605.43 | -2.31 | 9383.11 | 9605.43 | -2.31 | 37837.08 | 34445.86 | 9.85 |
| Other Income | 255.16 | 214.12 | 19.17 | 255.16 | 214.12 | 19.17 | 957.74 | 670.13 | 42.92 |
| PBIDT | 1636.95 | 1626.16 | 0.66 | 1636.95 | 1626.16 | 0.66 | 6589.14 | 5373.17 | 22.63 |
| Interest | 17.68 | 13.25 | 33.43 | 17.68 | 13.25 | 33.43 | 50.09 | 56.65 | -11.58 |
| PBDT | 1619.27 | 1612.91 | 0.39 | 1619.27 | 1612.91 | 0.39 | 6539.05 | 5316.52 | 22.99 |
| Depreciation | 286.64 | 276.40 | 3.70 | 286.64 | 276.40 | 3.70 | 1094.88 | 1047.64 | 4.51 |
| PBT | 1332.63 | 1336.51 | -0.29 | 1332.63 | 1336.51 | -0.29 | 5444.17 | 4268.88 | 27.53 |
| TAX | 340.49 | 338.92 | 0.46 | 340.49 | 338.92 | 0.46 | 1396.38 | 1092.15 | 27.86 |
| Deferred Tax | -15.67 | -24.77 | -36.74 | -15.67 | -24.77 | -36.74 | -67.96 | -36.12 | 88.15 |
| PAT | 992.14 | 997.59 | -0.55 | 992.14 | 997.59 | -0.55 | 4047.79 | 3176.73 | 27.42 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 17.45 | 16.93 | 3.05 | 17.45 | 16.93 | 3.05 | 17.41 | 15.60 | 11.64 |
