The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 4238.60 millions was observed as compared to Rs. 4408.50 millions during the corresponding quarter last year.A big decline of -35.99% was reported for the quarter ended June 2024 to Rs. 535.80 millions from Rs. 837.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 823.60 millions from 1174.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4238.60 | 4408.50 | -3.85 | 4238.60 | 4408.50 | -3.85 | 18375.00 | 16725.10 | 9.86 |
| Other Income | 90.80 | 120.70 | -24.77 | 90.80 | 120.70 | -24.77 | 796.00 | 764.00 | 4.19 |
| PBIDT | 823.60 | 1174.20 | -29.86 | 823.60 | 1174.20 | -29.86 | 4328.00 | 4590.90 | -5.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 823.60 | 1174.20 | -29.86 | 823.60 | 1174.20 | -29.86 | 4328.00 | 4590.90 | -5.73 |
| Depreciation | 100.80 | 80.80 | 24.75 | 100.80 | 80.80 | 24.75 | 381.10 | 302.00 | 26.19 |
| PBT | 722.80 | 1093.40 | -33.89 | 722.80 | 1093.40 | -33.89 | 3946.90 | 4288.90 | -7.97 |
| TAX | 187.00 | 256.40 | -27.07 | 187.00 | 256.40 | -27.07 | 931.20 | 1019.10 | -8.63 |
| Deferred Tax | 0.90 | -21.10 | -104.27 | 0.90 | -21.10 | -104.27 | 29.80 | 37.40 | -20.32 |
| PAT | 535.80 | 837.00 | -35.99 | 535.80 | 837.00 | -35.99 | 3015.70 | 3269.80 | -7.77 |
| Equity | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 19.43 | 26.63 | -27.05 | 19.43 | 26.63 | -27.05 | 23.55 | 27.45 | -14.19 |
