The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 51555.60 millions was observed as compared to Rs. 52011.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.06% to Rs. 3662.30 millions from Rs. 4639.30 millions.A decline of 7470.60 millions was observed in the OP in the quarter ended June 2024 from 8472.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 51555.60 | 52011.10 | -0.88 | 51555.60 | 52011.10 | -0.88 | 199522.30 | 222099.70 | -10.17 |
| Other Income | 698.60 | 782.40 | -10.71 | 698.60 | 782.40 | -10.71 | 4915.10 | 3371.80 | 45.77 |
| PBIDT | 7470.60 | 8472.60 | -11.83 | 7470.60 | 8472.60 | -11.83 | 35491.40 | 22561.70 | 57.31 |
| Interest | 331.10 | 250.80 | 32.02 | 331.10 | 250.80 | 32.02 | 1537.90 | 771.80 | 99.26 |
| PBDT | 7139.50 | 8221.80 | -13.16 | 7139.50 | 8221.80 | -13.16 | 33953.50 | 20172.20 | 68.32 |
| Depreciation | 2214.40 | 1990.90 | 11.23 | 2214.40 | 1990.90 | 11.23 | 8762.70 | 8350.90 | 4.93 |
| PBT | 4925.10 | 6230.90 | -20.96 | 4925.10 | 6230.90 | -20.96 | 25190.80 | 11821.30 | 113.10 |
| TAX | 1262.80 | 1591.60 | -20.66 | 1262.80 | 1591.60 | -20.66 | 3948.40 | 3122.20 | 26.46 |
| Deferred Tax | 42.80 | 161.70 | -73.53 | 42.80 | 161.70 | -73.53 | 115.70 | 399.50 | -71.04 |
| PAT | 3662.30 | 4639.30 | -21.06 | 3662.30 | 4639.30 | -21.06 | 21242.40 | 8699.10 | 144.19 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 14.49 | 16.29 | -11.05 | 14.49 | 16.29 | -11.05 | 17.79 | 10.16 | 75.11 |
