A slight decline in the revenue of Rs. 27363.00 millions was seen for the June 2024 quarter as against Rs. 27737.20 millions during year-ago period.Net profit of the cmpany stood at Rs. 2499.40 millions for the quarter ended June 2024 a decline of -31.60% from Rs. 3654.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 5670.50 millions from 6722.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 27363.00 | 27737.20 | -1.35 | 27363.00 | 27737.20 | -1.35 | 107866.70 | 120738.40 | -10.66 |
| Other Income | 350.70 | 209.70 | 67.24 | 350.70 | 209.70 | 67.24 | 1194.20 | 1060.60 | 12.60 |
| PBIDT | 5670.50 | 6722.10 | -15.64 | 5670.50 | 6722.10 | -15.64 | 25093.30 | 33001.20 | -23.96 |
| Interest | 757.00 | 525.00 | 44.19 | 757.00 | 525.00 | 44.19 | 2356.00 | 1758.20 | 34.00 |
| PBDT | 4913.50 | 6197.10 | -20.71 | 4913.50 | 6197.10 | -20.71 | 22737.30 | 31243.00 | -27.22 |
| Depreciation | 1550.50 | 1286.40 | 20.53 | 1550.50 | 1286.40 | 20.53 | 5558.50 | 4684.40 | 18.66 |
| PBT | 3363.00 | 4910.70 | -31.52 | 3363.00 | 4910.70 | -31.52 | 17178.80 | 26558.60 | -35.32 |
| TAX | 863.60 | 1256.70 | -31.28 | 863.60 | 1256.70 | -31.28 | 3438.50 | 6325.00 | -45.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2499.40 | 3654.00 | -31.60 | 2499.40 | 3654.00 | -31.60 | 13740.30 | 20233.60 | -32.09 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 20.72 | 24.23 | -14.49 | 20.72 | 24.23 | -14.49 | 23.26 | 27.33 | -14.89 |
