The revenue declined to Rs. 10252.93 millions for the quarter ended June 2024 as compared to Rs. 10444.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.93% to Rs. 462.03 millions from Rs. 476.00 millions.OP of the company witnessed a marginal growth to 1179.02 millions from 1172.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10252.93 | 10444.00 | -1.83 | 10252.93 | 10444.00 | -1.83 | 43570.95 | 40405.45 | 7.83 |
| Other Income | 39.34 | 42.13 | -6.62 | 39.34 | 42.13 | -6.62 | 160.64 | 124.02 | 29.53 |
| PBIDT | 1179.02 | 1172.13 | 0.59 | 1179.02 | 1172.13 | 0.59 | 4812.58 | 4552.06 | 5.72 |
| Interest | 311.30 | 235.72 | 32.06 | 311.30 | 235.72 | 32.06 | 1026.66 | 835.45 | 22.89 |
| PBDT | 867.72 | 936.41 | -7.34 | 867.72 | 936.41 | -7.34 | 3785.92 | 3716.61 | 1.86 |
| Depreciation | 248.74 | 224.34 | 10.88 | 248.74 | 224.34 | 10.88 | 899.53 | 804.41 | 11.82 |
| PBT | 618.98 | 712.07 | -13.07 | 618.98 | 712.07 | -13.07 | 2886.39 | 2912.20 | -0.89 |
| TAX | 156.95 | 236.07 | -33.52 | 156.95 | 236.07 | -33.52 | 687.44 | 974.21 | -29.44 |
| Deferred Tax | -1.40 | 0.00 | 0.00 | -1.40 | 0.00 | 0.00 | -251.94 | 22.77 | -1206.46 |
| PAT | 462.03 | 476.00 | -2.93 | 462.03 | 476.00 | -2.93 | 2198.95 | 1937.99 | 13.47 |
| Equity | 156.93 | 156.51 | 0.27 | 156.93 | 156.51 | 0.27 | 156.93 | 156.51 | 0.27 |
| PBIDTM(%) | 11.50 | 11.22 | 2.46 | 11.50 | 11.22 | 2.46 | 11.05 | 11.27 | -1.96 |
