The revenue declined to Rs. 95849.00 millions for the quarter ended June 2024 as compared to Rs. 100273.40 millions during the corresponding quarter last year.Net profit declined -13.12% to Rs. 5783.20 millions from Rs. 6656.60 millions.The Operating Profit of the company witnessed a decrease to 10645.80 millions from 11621.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 95849.00 | 100273.40 | -4.41 | 95849.00 | 100273.40 | -4.41 | 383560.00 | 350303.50 | 9.49 |
| Other Income | 601.80 | 443.10 | 35.82 | 601.80 | 443.10 | 35.82 | 3693.40 | 1062.50 | 247.61 |
| PBIDT | 10645.80 | 11621.30 | -8.39 | 10645.80 | 11621.30 | -8.39 | 44050.50 | 36731.80 | 19.92 |
| Interest | 968.30 | 926.10 | 4.56 | 968.30 | 926.10 | 4.56 | 3933.60 | 2951.20 | 33.29 |
| PBDT | 9677.50 | 10695.20 | -9.52 | 9677.50 | 10695.20 | -9.52 | 40429.30 | 33780.60 | 19.68 |
| Depreciation | 1794.90 | 1742.30 | 3.02 | 1794.90 | 1742.30 | 3.02 | 7151.80 | 6745.40 | 6.02 |
| PBT | 7882.60 | 8952.90 | -11.95 | 7882.60 | 8952.90 | -11.95 | 33277.50 | 27035.20 | 23.09 |
| TAX | 2099.40 | 2296.30 | -8.57 | 2099.40 | 2296.30 | -8.57 | 7970.60 | 6895.20 | 15.60 |
| Deferred Tax | -8.60 | 135.20 | -106.36 | -8.60 | 135.20 | -106.36 | 262.00 | 233.20 | 12.35 |
| PAT | 5783.20 | 6656.60 | -13.12 | 5783.20 | 6656.60 | -13.12 | 25306.90 | 20140.00 | 25.65 |
| Equity | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 |
| PBIDTM(%) | 11.11 | 11.59 | -4.17 | 11.11 | 11.59 | -4.17 | 11.48 | 10.49 | 9.53 |
