A slight decline in the revenue of Rs. 4402.79 millions was seen for the June 2024 quarter as against Rs. 4429.29 millions during year-ago period.The Net Profit of the company registered a slight decline of -7.66% to Rs. 534.42 millions from Rs. 578.74 millions.The Operating Profit of the company witnessed a decrease to 4262.39 millions from 4297.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4402.79 | 4429.29 | -0.60 | 4402.79 | 4429.29 | -0.60 | 15763.56 | 12297.66 | 28.18 |
| Other Income | 0.73 | 0.46 | 58.70 | 0.73 | 0.46 | 58.70 | 3.17 | 1.76 | 80.11 |
| PBIDT | 4262.39 | 4297.95 | -0.83 | 4262.39 | 4297.95 | -0.83 | 15218.57 | 8813.21 | 72.68 |
| Interest | 3545.82 | 3542.29 | 0.10 | 3545.82 | 3542.29 | 0.10 | 14113.24 | 9728.77 | 45.07 |
| PBDT | 716.57 | 755.66 | -5.17 | 716.57 | 755.66 | -5.17 | 1141.81 | -837.06 | -236.41 |
| Depreciation | 7.79 | 37.80 | -79.39 | 7.79 | 37.80 | -79.39 | 153.68 | 13.60 | 1030.00 |
| PBT | 708.78 | 717.86 | -1.26 | 708.78 | 717.86 | -1.26 | 988.13 | -850.66 | -216.16 |
| TAX | 174.36 | 139.12 | 25.33 | 174.36 | 139.12 | 25.33 | 294.03 | -78.44 | -474.85 |
| Deferred Tax | 34.90 | -4.56 | -865.35 | 34.90 | -4.56 | -865.35 | -52.11 | -84.75 | -38.51 |
| PAT | 534.42 | 578.74 | -7.66 | 534.42 | 578.74 | -7.66 | 694.10 | -772.22 | -189.88 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 96.81 | 97.03 | -0.23 | 96.81 | 97.03 | -0.23 | 96.54 | 71.67 | 34.71 |
