The Revenue for the quarter ended June 2024 of Rs. 203611.70 millions grew by 13.21 % from Rs. 179856.70 millions.The Net Profit of the company slipped to Rs. 3426.00 millions from Rs. 5483.20 millions, a decline of -37.52% on QoQ basis.The company reported a degrowth in operating Profit to 6675.90 millions from 9519.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 203611.70 | 179856.70 | 13.21 | 203611.70 | 179856.70 | 13.21 | 792722.50 | 909082.70 | -12.80 |
| Other Income | 41.10 | 21.50 | 91.16 | 41.10 | 21.50 | 91.16 | 132.50 | 151.20 | -12.37 |
| PBIDT | 6675.90 | 9519.70 | -29.87 | 6675.90 | 9519.70 | -29.87 | 44887.80 | 57123.40 | -21.42 |
| Interest | 476.80 | 572.30 | -16.69 | 476.80 | 572.30 | -16.69 | 2232.80 | 3301.80 | -32.38 |
| PBDT | 6199.10 | 8947.40 | -30.72 | 6199.10 | 8947.40 | -30.72 | 42655.00 | 53821.60 | -20.75 |
| Depreciation | 1502.70 | 1473.00 | 2.02 | 1502.70 | 1473.00 | 2.02 | 6056.30 | 5734.60 | 5.61 |
| PBT | 4696.40 | 7474.40 | -37.17 | 4696.40 | 7474.40 | -37.17 | 36598.70 | 48087.00 | -23.89 |
| TAX | 1270.40 | 1991.20 | -36.20 | 1270.40 | 1991.20 | -36.20 | 9486.20 | 12748.90 | -25.59 |
| Deferred Tax | 47.70 | 92.00 | -48.15 | 47.70 | 92.00 | -48.15 | 497.30 | 2063.10 | -75.90 |
| PAT | 3426.00 | 5483.20 | -37.52 | 3426.00 | 5483.20 | -37.52 | 27112.50 | 35338.10 | -23.28 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 3.28 | 5.29 | -38.05 | 3.28 | 5.29 | -38.05 | 5.66 | 6.28 | -9.88 |
