Revenue showed a marginal decline at Rs. 5083.28 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 990.00 millions as against Rs. 1142.15 millions reported during the corresponding quarter ended.A decline of 1459.03 millions was observed in the OP in the quarter ended June 2024 from 1663.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5083.28 | 5321.36 | -4.47 | 5083.28 | 5321.36 | -4.47 | 19511.43 | 30291.46 | -35.59 |
| Other Income | 241.11 | 144.51 | 66.85 | 241.11 | 144.51 | 66.85 | 716.72 | 640.97 | 11.82 |
| PBIDT | 1459.03 | 1663.17 | -12.27 | 1459.03 | 1663.17 | -12.27 | 5525.19 | 8453.69 | -34.64 |
| Interest | 3.88 | 6.46 | -39.94 | 3.88 | 6.46 | -39.94 | 23.20 | 44.61 | -47.99 |
| PBDT | 1455.15 | 1656.71 | -12.17 | 1455.15 | 1656.71 | -12.17 | 5496.36 | 8409.08 | -34.64 |
| Depreciation | 117.00 | 117.15 | -0.13 | 117.00 | 117.15 | -0.13 | 561.46 | 478.88 | 17.24 |
| PBT | 1338.15 | 1539.56 | -13.08 | 1338.15 | 1539.56 | -13.08 | 4934.90 | 7930.20 | -37.77 |
| TAX | 348.15 | 397.41 | -12.40 | 348.15 | 397.41 | -12.40 | 1259.38 | 2024.22 | -37.78 |
| Deferred Tax | -0.85 | -2.59 | -67.18 | -0.85 | -2.59 | -67.18 | -25.62 | -25.78 | -0.62 |
| PAT | 990.00 | 1142.15 | -13.32 | 990.00 | 1142.15 | -13.32 | 3675.52 | 5905.98 | -37.77 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 28.70 | 31.25 | -8.17 | 28.70 | 31.25 | -8.17 | 28.32 | 27.91 | 1.47 |
