The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 20503.50 millions was observed as compared to Rs. 20711.70 millions during the corresponding quarter last year.The Company to register a -67.59% fall in the net profit for the quarter ended June 2024.Operating profit surged to 3727.60 millions from the corresponding previous quarter of 3502.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20503.50 | 20711.70 | -1.01 | 20503.50 | 20711.70 | -1.01 | 73933.00 | 70810.20 | 4.41 |
| Other Income | 383.50 | 163.50 | 134.56 | 383.50 | 163.50 | 134.56 | 931.10 | 308.30 | 202.01 |
| PBIDT | 3727.60 | 3502.50 | 6.43 | 3727.60 | 3502.50 | 6.43 | 11159.90 | 8247.20 | 35.32 |
| Interest | 33.70 | 29.20 | 15.41 | 33.70 | 29.20 | 15.41 | 124.60 | 97.30 | 28.06 |
| PBDT | 3693.90 | 10085.80 | -63.38 | 3693.90 | 10085.80 | -63.38 | 17457.80 | 8149.90 | 114.21 |
| Depreciation | 459.80 | 427.50 | 7.56 | 459.80 | 427.50 | 7.56 | 1799.60 | 1646.30 | 9.31 |
| PBT | 3234.10 | 9658.30 | -66.51 | 3234.10 | 9658.30 | -66.51 | 15658.20 | 6503.60 | 140.76 |
| TAX | 823.10 | 2220.00 | -62.92 | 823.10 | 2220.00 | -62.92 | 3829.50 | 1639.30 | 133.61 |
| Deferred Tax | -5.50 | 21.70 | -125.35 | -5.50 | 21.70 | -125.35 | 160.90 | 66.50 | 141.95 |
| PAT | 2411.00 | 7438.30 | -67.59 | 2411.00 | 7438.30 | -67.59 | 11828.70 | 4864.30 | 143.17 |
| Equity | 808.40 | 538.90 | 50.01 | 808.40 | 538.90 | 50.01 | 808.40 | 538.90 | 50.01 |
| PBIDTM(%) | 18.18 | 16.91 | 7.51 | 18.18 | 16.91 | 7.51 | 15.09 | 11.65 | 29.60 |
