The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6394.50 millions.The Net Profit of the company vaulted to 166.53% to Rs. 385.40 millions from Rs. 144.60 millions in the previous quarter.The company reported a degrowth in operating Profit to 382.80 millions from 420.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 6394.50 | 6217.00 | 2.86 | 12495.70 | 12832.30 | -2.62 | 25494.40 | 29829.20 | -14.53 |
| Other Income | 63.20 | 21.20 | 198.11 | 146.40 | 84.00 | 74.29 | 154.70 | 172.30 | -10.21 |
| PBIDT | 382.80 | 420.90 | -9.05 | 876.50 | 996.50 | -12.04 | 2101.80 | 1742.60 | 20.61 |
| Interest | 49.90 | 99.50 | -49.85 | 97.60 | 167.60 | -41.77 | 305.20 | 322.80 | -5.45 |
| PBDT | 627.70 | 300.20 | 109.09 | 1073.70 | 807.70 | 32.93 | 5491.90 | 1419.80 | 286.81 |
| Depreciation | 119.50 | 115.50 | 3.46 | 214.70 | 271.40 | -20.89 | 491.50 | 860.50 | -42.88 |
| PBT | 508.20 | 184.70 | 175.15 | 859.00 | 536.30 | 60.17 | 5000.40 | 559.30 | 794.05 |
| TAX | 122.80 | 40.10 | 206.23 | 213.30 | 36.80 | 479.62 | 904.10 | 62.90 | 1337.36 |
| Deferred Tax | 86.60 | -10.20 | -949.02 | 39.00 | 12.90 | 202.33 | 100.30 | -110.00 | -191.18 |
| PAT | 385.40 | 144.60 | 166.53 | 645.70 | 499.50 | 29.27 | 4096.30 | 496.40 | 725.20 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 5.99 | 6.77 | -11.58 | 7.01 | 7.77 | -9.67 | 8.24 | 5.84 | 41.12 |
