The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 7265.00 millions.A slender decline of -1.86% was recorded to Rs. 739.00 millions from Rs. 753.00 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 1659.00 millions as compared to 1863.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7265.00 | 7158.00 | 1.49 | 7265.00 | 7158.00 | 1.49 | 32031.00 | 31935.00 | 0.30 |
| Other Income | 177.00 | 229.00 | -22.71 | 177.00 | 229.00 | -22.71 | 880.00 | 709.00 | 24.12 |
| PBIDT | 1659.00 | 1863.00 | -10.95 | 1659.00 | 1863.00 | -10.95 | 9668.00 | 10052.00 | -3.82 |
| Interest | 74.00 | 61.00 | 21.31 | 74.00 | 61.00 | 21.31 | 295.00 | 452.00 | -34.73 |
| PBDT | 1905.00 | 1802.00 | 5.72 | 1905.00 | 1802.00 | 5.72 | 9262.00 | 9600.00 | -3.52 |
| Depreciation | 917.00 | 887.00 | 3.38 | 917.00 | 887.00 | 3.38 | 3689.00 | 3591.00 | 2.73 |
| PBT | 988.00 | 915.00 | 7.98 | 988.00 | 915.00 | 7.98 | 5573.00 | 6009.00 | -7.26 |
| TAX | 249.00 | 162.00 | 53.70 | 249.00 | 162.00 | 53.70 | 908.00 | 1279.00 | -29.01 |
| Deferred Tax | 77.00 | -2.00 | -3950.00 | 77.00 | -2.00 | -3950.00 | -90.00 | 232.00 | -138.79 |
| PAT | 739.00 | 753.00 | -1.86 | 739.00 | 753.00 | -1.86 | 4665.00 | 4730.00 | -1.37 |
| Equity | 4025.00 | 4020.00 | 0.12 | 4025.00 | 4020.00 | 0.12 | 4020.00 | 4014.00 | 0.15 |
| PBIDTM(%) | 22.84 | 26.03 | -12.26 | 22.84 | 26.03 | -12.26 | 30.18 | 31.48 | -4.11 |
