The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3000.98 millions.A humble growth in net profit of 10.86% reported in the quarter ended June 2024 to Rs. 79.54 millions from Rs. 71.75 millions.Operating Profit reported a sharp decline to 224.27 millions from 229.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3000.98 | 2927.72 | 2.50 | 3000.98 | 2927.72 | 2.50 | 12669.42 | 12639.74 | 0.23 |
| Other Income | 22.31 | 36.21 | -38.39 | 22.31 | 36.21 | -38.39 | 142.73 | 161.44 | -11.59 |
| PBIDT | 224.27 | 229.53 | -2.29 | 224.27 | 229.53 | -2.29 | 1065.39 | 955.07 | 11.55 |
| Interest | 83.82 | 78.66 | 6.56 | 83.82 | 78.66 | 6.56 | 315.83 | 311.80 | 1.29 |
| PBDT | 160.96 | 150.87 | 6.69 | 160.96 | 150.87 | 6.69 | 927.54 | 643.27 | 44.19 |
| Depreciation | 59.13 | 58.78 | 0.60 | 59.13 | 58.78 | 0.60 | 241.37 | 240.10 | 0.53 |
| PBT | 101.83 | 92.09 | 10.58 | 101.83 | 92.09 | 10.58 | 686.17 | 403.17 | 70.19 |
| TAX | 22.29 | 20.34 | 9.59 | 22.29 | 20.34 | 9.59 | 142.06 | 105.81 | 34.26 |
| Deferred Tax | 3.27 | 5.02 | -34.86 | 3.27 | 5.02 | -34.86 | 19.98 | 32.60 | -38.71 |
| PAT | 79.54 | 71.75 | 10.86 | 79.54 | 71.75 | 10.86 | 544.11 | 297.36 | 82.98 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.47 | 7.84 | -4.68 | 7.47 | 7.84 | -4.68 | 8.41 | 7.56 | 11.29 |
