The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 11169.30 millions.Net Profit witnessed a 120.20% growth almost the double from Rs. 130.70 millions to Rs. 287.80 millions of same quarter last year.The company reported a good operating profit of 1706.90 millions compared to 1345.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11169.30 | 11076.50 | 0.84 | 11169.30 | 11076.50 | 0.84 | 48123.90 | 57734.50 | -16.65 |
| Other Income | 93.00 | 67.10 | 38.60 | 93.00 | 67.10 | 38.60 | 474.20 | 159.50 | 197.30 |
| PBIDT | 1706.90 | 1345.90 | 26.82 | 1706.90 | 1345.90 | 26.82 | 7973.00 | 14977.10 | -46.77 |
| Interest | 408.90 | 334.70 | 22.17 | 408.90 | 334.70 | 22.17 | 1508.20 | 1457.00 | 3.51 |
| PBDT | 1298.00 | 1011.20 | 28.36 | 1298.00 | 1011.20 | 28.36 | 6464.80 | 13520.10 | -52.18 |
| Depreciation | 910.00 | 838.70 | 8.50 | 910.00 | 838.70 | 8.50 | 3450.10 | 3005.80 | 14.78 |
| PBT | 388.00 | 172.50 | 124.93 | 388.00 | 172.50 | 124.93 | 3014.70 | 10514.30 | -71.33 |
| TAX | 100.20 | 41.80 | 139.71 | 100.20 | 41.80 | 139.71 | 777.70 | 2910.50 | -73.28 |
| Deferred Tax | -72.40 | -22.50 | 221.78 | -72.40 | -22.50 | 221.78 | -101.70 | 202.70 | -150.17 |
| PAT | 287.80 | 130.70 | 120.20 | 287.80 | 130.70 | 120.20 | 2237.00 | 7603.80 | -70.58 |
| Equity | 1078.30 | 1077.30 | 0.09 | 1078.30 | 1077.30 | 0.09 | 1077.90 | 1077.30 | 0.06 |
| PBIDTM(%) | 15.28 | 12.15 | 25.77 | 15.28 | 12.15 | 25.77 | 16.57 | 25.94 | -36.13 |
