Revenue showed a marginal decline at Rs. 16878.60 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net Profit of the company move down -37.83% to Rs. 398.20 millions from Rs. 640.50 millions in the same quarter last year.A decline of 1452.50 millions was observed in the OP in the quarter ended June 2024 from 1709.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16878.60 | 16892.70 | -0.08 | 16878.60 | 16892.70 | -0.08 | 71004.60 | 77226.90 | -8.06 |
| Other Income | 142.80 | 167.40 | -14.70 | 142.80 | 167.40 | -14.70 | 533.80 | 514.10 | 3.83 |
| PBIDT | 1452.50 | 1709.40 | -15.03 | 1452.50 | 1709.40 | -15.03 | 7900.40 | 7487.20 | 5.52 |
| Interest | 380.40 | 343.40 | 10.77 | 380.40 | 343.40 | 10.77 | 1508.20 | 1545.60 | -2.42 |
| PBDT | 1072.10 | 1366.00 | -21.52 | 1072.10 | 1366.00 | -21.52 | 6168.20 | 6226.70 | -0.94 |
| Depreciation | 520.60 | 544.00 | -4.30 | 520.60 | 544.00 | -4.30 | 2127.70 | 2084.90 | 2.05 |
| PBT | 551.50 | 822.00 | -32.91 | 551.50 | 822.00 | -32.91 | 4040.50 | 4141.80 | -2.45 |
| TAX | 153.30 | 181.50 | -15.54 | 153.30 | 181.50 | -15.54 | 991.50 | 622.30 | 59.33 |
| Deferred Tax | 25.60 | -24.40 | -204.92 | 25.60 | -24.40 | -204.92 | -172.70 | -377.80 | -54.29 |
| PAT | 398.20 | 640.50 | -37.83 | 398.20 | 640.50 | -37.83 | 3049.00 | 3519.50 | -13.37 |
| Equity | 2616.30 | 2615.00 | 0.05 | 2616.30 | 2615.00 | 0.05 | 2616.30 | 2615.00 | 0.05 |
| PBIDTM(%) | 8.61 | 10.12 | -14.96 | 8.61 | 10.12 | -14.96 | 11.13 | 9.70 | 14.77 |
