The revenue for the June 2024 quarter is pegged at Rs. 17346.90 millions, about 18.25% up against Rs. 14669.30 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 735.90 millions from Rs. 903.10 millions ,decline by -18.51%.The Operating Profit of the company witnessed a decrease to 2384.80 millions from 2393.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17346.90 | 14669.30 | 18.25 | 17346.90 | 14669.30 | 18.25 | 67304.20 | 62674.70 | 7.39 |
| Other Income | 205.80 | 156.40 | 31.59 | 205.80 | 156.40 | 31.59 | 720.00 | 238.00 | 202.52 |
| PBIDT | 2384.80 | 2393.30 | -0.36 | 2384.80 | 2393.30 | -0.36 | 9949.00 | 9418.00 | 5.64 |
| Interest | 463.30 | 314.00 | 47.55 | 463.30 | 314.00 | 47.55 | 1544.80 | 773.60 | 99.69 |
| PBDT | 1921.50 | 2079.30 | -7.59 | 1921.50 | 2079.30 | -7.59 | 8764.70 | 8644.40 | 1.39 |
| Depreciation | 906.00 | 874.10 | 3.65 | 906.00 | 874.10 | 3.65 | 3602.00 | 3101.50 | 16.14 |
| PBT | 1015.50 | 1205.20 | -15.74 | 1015.50 | 1205.20 | -15.74 | 5162.70 | 5542.90 | -6.86 |
| TAX | 279.60 | 302.10 | -7.45 | 279.60 | 302.10 | -7.45 | 1266.90 | 1323.90 | -4.31 |
| Deferred Tax | 15.40 | 35.50 | -56.62 | 15.40 | 35.50 | -56.62 | 107.60 | -31.90 | -437.30 |
| PAT | 735.90 | 903.10 | -18.51 | 735.90 | 903.10 | -18.51 | 3895.80 | 4219.00 | -7.66 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 13.75 | 16.32 | -15.74 | 13.75 | 16.32 | -15.74 | 14.78 | 15.03 | -1.63 |
