A fair growth of 14.01% in the revenue at Rs. 8615.60 millions was reported in the June 2024 quarter as compared to Rs. 7557.10 millions during year-ago period.A big decline of -40.28% was reported for the quarter ended June 2024 to Rs. 323.00 millions from Rs. 540.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1520.50 millions from 1662.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8615.60 | 7557.10 | 14.01 | 8615.60 | 7557.10 | 14.01 | 32077.90 | 29802.40 | 7.64 |
| Other Income | 41.70 | 29.40 | 41.84 | 41.70 | 29.40 | 41.84 | 146.10 | 120.90 | 20.84 |
| PBIDT | 1520.50 | 1662.40 | -8.54 | 1520.50 | 1662.40 | -8.54 | 6561.70 | 6713.30 | -2.26 |
| Interest | 458.50 | 355.80 | 28.86 | 458.50 | 355.80 | 28.86 | 1546.20 | 1169.10 | 32.26 |
| PBDT | 1062.00 | 1306.60 | -18.72 | 1062.00 | 1306.60 | -18.72 | 5015.50 | 5544.20 | -9.54 |
| Depreciation | 616.70 | 580.70 | 6.20 | 616.70 | 580.70 | 6.20 | 2360.50 | 2149.70 | 9.81 |
| PBT | 445.30 | 725.90 | -38.66 | 445.30 | 725.90 | -38.66 | 2655.00 | 3394.50 | -21.79 |
| TAX | 122.30 | 185.00 | -33.89 | 122.30 | 185.00 | -33.89 | 679.10 | 1016.90 | -33.22 |
| Deferred Tax | 6.80 | -47.30 | -114.38 | 6.80 | -47.30 | -114.38 | -31.10 | -179.50 | -82.67 |
| PAT | 323.00 | 540.90 | -40.28 | 323.00 | 540.90 | -40.28 | 1975.90 | 2377.60 | -16.90 |
| Equity | 119.20 | 105.60 | 12.88 | 119.20 | 105.60 | 12.88 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 17.65 | 22.00 | -19.77 | 17.65 | 22.00 | -19.77 | 20.46 | 22.53 | -9.19 |
