The June 2024 quarter revenue stood at Rs. 3762.80 millions, up 7.29% as compared to Rs. 3507.10 millions during the corresponding quarter last year.Net profit declined -20.62% to Rs. 500.20 millions from Rs. 630.10 millions.A decline of 834.80 millions was observed in the OP in the quarter ended June 2024 from 961.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3762.80 | 3507.10 | 7.29 | 3762.80 | 3507.10 | 7.29 | 14208.30 | 16281.40 | -12.73 |
| Other Income | 200.50 | 115.80 | 73.14 | 200.50 | 115.80 | 73.14 | 673.70 | 410.00 | 64.32 |
| PBIDT | 834.80 | 961.20 | -13.15 | 834.80 | 961.20 | -13.15 | 3028.80 | 4628.90 | -34.57 |
| Interest | 6.90 | 16.00 | -56.88 | 6.90 | 16.00 | -56.88 | 49.60 | 20.50 | 141.95 |
| PBDT | 827.90 | 945.20 | -12.41 | 827.90 | 945.20 | -12.41 | 3500.50 | 4608.40 | -24.04 |
| Depreciation | 165.70 | 115.90 | 42.97 | 165.70 | 115.90 | 42.97 | 575.80 | 426.00 | 35.16 |
| PBT | 662.20 | 829.30 | -20.15 | 662.20 | 829.30 | -20.15 | 2924.70 | 4182.40 | -30.07 |
| TAX | 162.00 | 199.20 | -18.67 | 162.00 | 199.20 | -18.67 | 573.00 | 1057.50 | -45.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 500.20 | 630.10 | -20.62 | 500.20 | 630.10 | -20.62 | 2351.70 | 3124.90 | -24.74 |
| Equity | 99.20 | 99.10 | 0.10 | 99.20 | 99.10 | 0.10 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 22.19 | 27.41 | -19.05 | 22.19 | 27.41 | -19.05 | 21.32 | 28.43 | -25.02 |
