Revenue showed a marginal decline at Rs. 9383.11 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 992.14 millions as against Rs. 997.59 millions reported during the corresponding quarter ended.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 |
