The revenue zoomed 6.86% to Rs. 8181.30 millions for the quarter ended June 2024 as compared to Rs. 7656.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1845.70 millions from Rs. 2155.31 millions ,decline by -14.36%.The company reported a degrowth in operating Profit to 2716.70 millions from 3078.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8181.30 | 7656.00 | 6.86 | 8181.30 | 7656.00 | 6.86 | 24628.84 | 34978.80 | -29.59 |
| Other Income | 597.20 | 610.90 | -2.24 | 597.20 | 610.90 | -2.24 | 2689.82 | 3924.01 | -31.45 |
| PBIDT | 2716.70 | 3078.41 | -11.75 | 2716.70 | 3078.41 | -11.75 | 8960.16 | 17295.62 | -48.19 |
| Interest | 6.90 | 5.60 | 23.21 | 6.90 | 5.60 | 23.21 | 29.24 | 23.85 | 22.60 |
| PBDT | 2709.80 | 3072.81 | -11.81 | 2709.80 | 3072.81 | -11.81 | 8930.92 | 17271.77 | -48.29 |
| Depreciation | 213.90 | 194.70 | 9.86 | 213.90 | 194.70 | 9.86 | 787.32 | 813.01 | -3.16 |
| PBT | 2495.90 | 2878.11 | -13.28 | 2495.90 | 2878.11 | -13.28 | 8143.60 | 16458.76 | -50.52 |
| TAX | 650.20 | 722.80 | -10.04 | 650.20 | 722.80 | -10.04 | 2007.71 | 4446.89 | -54.85 |
| Deferred Tax | -26.00 | -42.60 | -38.97 | -26.00 | -42.60 | -38.97 | -99.75 | -44.42 | 124.56 |
| PAT | 1845.70 | 2155.31 | -14.36 | 1845.70 | 2155.31 | -14.36 | 6135.89 | 12011.87 | -48.92 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 33.21 | 40.21 | -17.42 | 33.21 | 40.21 | -17.42 | 36.38 | 49.45 | -26.42 |
