The June 2024 quarter revenue stood at Rs. 23829.30 millions, up 21.93% as compared to Rs. 19542.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.66% to Rs. 266.80 millions from Rs. 274.10 millions.The company reported a good operating profit of 376.80 millions compared to 370.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23829.30 | 19542.70 | 21.93 | 23829.30 | 19542.70 | 21.93 | 84408.00 | 68761.70 | 22.75 |
| Other Income | 171.00 | 177.20 | -3.50 | 171.00 | 177.20 | -3.50 | 602.70 | 529.50 | 13.82 |
| PBIDT | 376.80 | 370.50 | 1.70 | 376.80 | 370.50 | 1.70 | 1452.40 | 1297.40 | 11.95 |
| Interest | 24.50 | 16.40 | 49.39 | 24.50 | 16.40 | 49.39 | 81.90 | 47.60 | 72.06 |
| PBDT | 352.30 | 354.10 | -0.51 | 352.30 | 354.10 | -0.51 | 1405.60 | 1226.50 | 14.60 |
| Depreciation | 86.70 | 74.20 | 16.85 | 86.70 | 74.20 | 16.85 | 318.70 | 234.70 | 35.79 |
| PBT | 265.60 | 279.90 | -5.11 | 265.60 | 279.90 | -5.11 | 1086.90 | 991.80 | 9.59 |
| TAX | -1.20 | 5.80 | -120.69 | -1.20 | 5.80 | -120.69 | 28.90 | 19.80 | 45.96 |
| Deferred Tax | -2.30 | -6.90 | -66.67 | -2.30 | -6.90 | -66.67 | 9.70 | 3.20 | 203.12 |
| PAT | 266.80 | 274.10 | -2.66 | 266.80 | 274.10 | -2.66 | 1058.00 | 972.00 | 8.85 |
| Equity | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 | 167.70 | 171.00 | -1.93 |
| PBIDTM(%) | 1.58 | 1.90 | -16.59 | 1.58 | 1.90 | -16.59 | 1.72 | 1.89 | -8.80 |
