The revenue for the June 2024 quarter is pegged at Rs. 103015.90 millions, about 6.15% up against Rs. 97050.90 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1556.70 millions from Rs. 1940.60 millions ,decline by -19.78%.The Operating Profit of the company witnessed a decrease to 2598.50 millions from 2937.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 103015.90 | 97050.90 | 6.15 | 103015.90 | 97050.90 | 6.15 | 412276.00 | 353414.40 | 16.66 |
| Other Income | 78.30 | 538.00 | -85.45 | 78.30 | 538.00 | -85.45 | 5129.60 | 5207.00 | -1.49 |
| PBIDT | 2598.50 | 2937.60 | -11.54 | 2598.50 | 2937.60 | -11.54 | 15191.50 | 13804.50 | 10.05 |
| Interest | 400.50 | 400.50 | 0.00 | 400.50 | 400.50 | 0.00 | 1795.40 | 777.60 | 130.89 |
| PBDT | 2198.00 | 2537.10 | -13.37 | 2198.00 | 2537.10 | -13.37 | 13396.10 | 13026.90 | 2.83 |
| Depreciation | 101.10 | 84.10 | 20.21 | 101.10 | 84.10 | 20.21 | 363.20 | 264.90 | 37.11 |
| PBT | 2096.90 | 2453.00 | -14.52 | 2096.90 | 2453.00 | -14.52 | 13032.90 | 12762.00 | 2.12 |
| TAX | 540.20 | 512.40 | 5.43 | 540.20 | 512.40 | 5.43 | 2220.50 | 2043.20 | 8.68 |
| Deferred Tax | -19.90 | -3.20 | 521.87 | -19.90 | -3.20 | 521.87 | -48.60 | 10.40 | -567.31 |
| PAT | 1556.70 | 1940.60 | -19.78 | 1556.70 | 1940.60 | -19.78 | 10812.40 | 10718.80 | 0.87 |
| Equity | 1563.50 | 1563.40 | 0.01 | 1563.50 | 1563.40 | 0.01 | 1563.50 | 156310.00 | -99.00 |
| PBIDTM(%) | 2.52 | 3.03 | -16.67 | 2.52 | 3.03 | -16.67 | 3.68 | 3.91 | -5.66 |
