The Total revenue for the quarter ended June 2024 of Rs. 37220.00 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -7.14% to Rs. 1170.00 millions from Rs. 1260.00 millions.Operating profit for the quarter ended June 2024 decreased to 3430.00 millions as compared to 3430.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37220.00 | 36220.00 | 2.76 | 37220.00 | 36220.00 | 2.76 | 167600.00 | 143370.00 | 16.90 |
| Other Income | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 1130.00 | 1120.00 | 0.89 |
| PBIDT | 3430.00 | 3430.00 | 0.00 | 3430.00 | 3430.00 | 0.00 | 14790.00 | 12730.00 | 16.18 |
| Interest | 860.00 | 750.00 | 14.67 | 860.00 | 750.00 | 14.67 | 3370.00 | 2940.00 | 14.63 |
| PBDT | 2570.00 | 2680.00 | -4.10 | 2570.00 | 2680.00 | -4.10 | 11070.00 | 10330.00 | 7.16 |
| Depreciation | 930.00 | 930.00 | 0.00 | 930.00 | 930.00 | 0.00 | 3680.00 | 2950.00 | 24.75 |
| PBT | 1640.00 | 1750.00 | -6.29 | 1640.00 | 1750.00 | -6.29 | 7390.00 | 7380.00 | 0.14 |
| TAX | 470.00 | 490.00 | -4.08 | 470.00 | 490.00 | -4.08 | 2060.00 | 2070.00 | -0.48 |
| Deferred Tax | -50.00 | 10.00 | -600.00 | -50.00 | 10.00 | -600.00 | -60.00 | -350.00 | -82.86 |
| PAT | 1170.00 | 1260.00 | -7.14 | 1170.00 | 1260.00 | -7.14 | 5330.00 | 5310.00 | 0.38 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 9.22 | 9.47 | -2.69 | 9.22 | 9.47 | -2.69 | 8.82 | 8.88 | -0.61 |
