The revenue for the June 2024 quarter is pegged at Rs. 4238.60 millions against Rs. 4408.50 millions recorded during the year-ago period.Net Profit of the company move down -35.99% to Rs. 535.80 millions from Rs. 837.00 millions in the same quarter last year.A decline of 823.60 millions was observed in the OP in the quarter ended June 2024 from 1174.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4238.60 | 4408.50 | -3.85 | 4238.60 | 4408.50 | -3.85 | 18375.00 | 16725.10 | 9.86 |
| Other Income | 90.80 | 120.70 | -24.77 | 90.80 | 120.70 | -24.77 | 796.00 | 764.00 | 4.19 |
| PBIDT | 823.60 | 1174.20 | -29.86 | 823.60 | 1174.20 | -29.86 | 4328.00 | 4590.90 | -5.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 823.60 | 1174.20 | -29.86 | 823.60 | 1174.20 | -29.86 | 4328.00 | 4590.90 | -5.73 |
| Depreciation | 100.80 | 80.80 | 24.75 | 100.80 | 80.80 | 24.75 | 381.10 | 302.00 | 26.19 |
| PBT | 722.80 | 1093.40 | -33.89 | 722.80 | 1093.40 | -33.89 | 3946.90 | 4288.90 | -7.97 |
| TAX | 187.00 | 256.40 | -27.07 | 187.00 | 256.40 | -27.07 | 931.20 | 1019.10 | -8.63 |
| Deferred Tax | 0.90 | -21.10 | -104.27 | 0.90 | -21.10 | -104.27 | 29.80 | 37.40 | -20.32 |
| PAT | 535.80 | 837.00 | -35.99 | 535.80 | 837.00 | -35.99 | 3015.70 | 3269.80 | -7.77 |
| Equity | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 19.43 | 26.63 | -27.05 | 19.43 | 26.63 | -27.05 | 23.55 | 27.45 | -14.19 |
