The revenue declined to Rs. 9030.50 millions for the quarter ended June 2024 as compared to Rs. 9107.60 millions during the corresponding quarter last year.A slim rise of 5.54% was recorded in the Net profit for the quarter ended June 2024 to Rs. 713.10 millions From Rs. 675.70 millions.Operating Profit reported a sharp decline to 1141.20 millions from 1157.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9030.50 | 9107.60 | -0.85 | 9030.50 | 9107.60 | -0.85 | 38533.00 | 27805.29 | 38.58 |
| Other Income | 122.90 | 96.80 | 26.96 | 122.90 | 96.80 | 26.96 | 456.72 | 439.84 | 3.84 |
| PBIDT | 1141.20 | 1157.90 | -1.44 | 1141.20 | 1157.90 | -1.44 | 4976.02 | 3082.99 | 61.40 |
| Interest | 125.20 | 191.00 | -34.45 | 125.20 | 191.00 | -34.45 | 734.54 | 807.47 | -9.03 |
| PBDT | 1016.00 | 966.90 | 5.08 | 1016.00 | 966.90 | 5.08 | 4241.48 | 1812.76 | 133.98 |
| Depreciation | 71.40 | 66.40 | 7.53 | 71.40 | 66.40 | 7.53 | 271.01 | 225.04 | 20.43 |
| PBT | 944.60 | 900.50 | 4.90 | 944.60 | 900.50 | 4.90 | 3970.47 | 1587.72 | 150.07 |
| TAX | 231.50 | 224.80 | 2.98 | 231.50 | 224.80 | 2.98 | 1001.40 | 554.06 | 80.74 |
| Deferred Tax | -12.70 | -10.00 | 27.00 | -12.70 | -10.00 | 27.00 | -28.48 | 23.51 | -221.14 |
| PAT | 713.10 | 675.70 | 5.54 | 713.10 | 675.70 | 5.54 | 2969.07 | 1033.66 | 187.24 |
| Equity | 269.30 | 239.10 | 12.63 | 269.30 | 239.10 | 12.63 | 269.35 | 239.14 | 12.63 |
| PBIDTM(%) | 12.64 | 12.71 | -0.60 | 12.64 | 12.71 | -0.60 | 12.91 | 11.09 | 16.47 |
