The revenue for the June 2024 quarter is pegged at Rs. 991.82 millions, about 9.13% up against Rs. 908.86 millions recorded during the year-ago period.Net profit declined -0.41% to Rs. 85.52 millions from Rs. 85.87 millions.A decline of 144.50 millions was observed in the OP in the quarter ended June 2024 from 145.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 991.82 | 908.86 | 9.13 | 991.82 | 908.86 | 9.13 | 4057.18 | 4044.32 | 0.32 |
| Other Income | 6.54 | 9.07 | -27.89 | 6.54 | 9.07 | -27.89 | 41.18 | 29.90 | 37.73 |
| PBIDT | 144.50 | 145.37 | -0.60 | 144.50 | 145.37 | -0.60 | 585.67 | 580.42 | 0.90 |
| Interest | 13.01 | 10.46 | 24.38 | 13.01 | 10.46 | 24.38 | 38.87 | 22.76 | 70.78 |
| PBDT | 131.49 | 134.91 | -2.54 | 131.49 | 134.91 | -2.54 | 546.80 | 557.66 | -1.95 |
| Depreciation | 16.31 | 20.01 | -18.49 | 16.31 | 20.01 | -18.49 | 63.03 | 66.58 | -5.33 |
| PBT | 115.18 | 114.90 | 0.24 | 115.18 | 114.90 | 0.24 | 483.77 | 491.08 | -1.49 |
| TAX | 29.66 | 29.03 | 2.17 | 29.66 | 29.03 | 2.17 | 129.45 | 124.50 | 3.98 |
| Deferred Tax | 1.69 | 0.11 | 1436.36 | 1.69 | 0.11 | 1436.36 | 7.36 | 1.04 | 607.69 |
| PAT | 85.52 | 85.87 | -0.41 | 85.52 | 85.87 | -0.41 | 354.32 | 366.58 | -3.34 |
| Equity | 62.40 | 62.40 | 0.00 | 62.40 | 62.40 | 0.00 | 62.40 | 62.40 | 0.00 |
| PBIDTM(%) | 14.57 | 15.99 | -8.91 | 14.57 | 15.99 | -8.91 | 14.44 | 14.35 | 0.58 |
