The revenue for the June 2024 quarter is pegged at Rs. 18081.10 millions, about 13.20% up against Rs. 15973.14 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -13.29% to Rs. 638.90 millions from Rs. 736.81 millions.A decline of 1134.68 millions was observed in the OP in the quarter ended June 2024 from 1292.32 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18081.10 | 15973.14 | 13.20 | 18081.10 | 15973.14 | 13.20 | 65945.70 | 55992.01 | 17.78 |
| Other Income | 185.22 | 162.84 | 13.74 | 185.22 | 162.84 | 13.74 | 626.15 | 344.39 | 81.81 |
| PBIDT | 1134.68 | 1292.32 | -12.20 | 1134.68 | 1292.32 | -12.20 | 5243.17 | 3567.63 | 46.97 |
| Interest | 116.13 | 144.24 | -19.49 | 116.13 | 144.24 | -19.49 | 538.53 | 420.87 | 27.96 |
| PBDT | 1018.55 | 1148.08 | -11.28 | 1018.55 | 1148.08 | -11.28 | 4704.64 | 3146.76 | 49.51 |
| Depreciation | 161.99 | 160.87 | 0.70 | 161.99 | 160.87 | 0.70 | 654.86 | 596.28 | 9.82 |
| PBT | 856.56 | 987.21 | -13.23 | 856.56 | 987.21 | -13.23 | 4049.78 | 2550.48 | 58.79 |
| TAX | 217.66 | 250.40 | -13.08 | 217.66 | 250.40 | -13.08 | 1079.62 | 661.19 | 63.28 |
| Deferred Tax | -0.29 | 3.15 | -109.21 | -0.29 | 3.15 | -109.21 | 70.53 | -1.00 | -7153.00 |
| PAT | 638.90 | 736.81 | -13.29 | 638.90 | 736.81 | -13.29 | 2970.16 | 1889.29 | 57.21 |
| Equity | 564.09 | 478.48 | 17.89 | 564.09 | 478.48 | 17.89 | 564.09 | 478.48 | 17.89 |
| PBIDTM(%) | 6.28 | 8.09 | -22.43 | 6.28 | 8.09 | -22.43 | 7.95 | 6.37 | 24.78 |
