A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 37220.00 millions against Rs. 36220.00 millions during year ago period.Net profit declined -7.14% to Rs. 1170.00 millions from Rs. 1260.00 millions.A decline of 3430.00 millions was observed in the OP in the quarter ended June 2024 from 3430.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37220.00 | 36220.00 | 2.76 | 37220.00 | 36220.00 | 2.76 | 167600.00 | 143370.00 | 16.90 |
| Other Income | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 1130.00 | 1120.00 | 0.89 |
| PBIDT | 3430.00 | 3430.00 | 0.00 | 3430.00 | 3430.00 | 0.00 | 14790.00 | 12730.00 | 16.18 |
| Interest | 860.00 | 750.00 | 14.67 | 860.00 | 750.00 | 14.67 | 3370.00 | 2940.00 | 14.63 |
| PBDT | 2570.00 | 2680.00 | -4.10 | 2570.00 | 2680.00 | -4.10 | 11070.00 | 10330.00 | 7.16 |
| Depreciation | 930.00 | 930.00 | 0.00 | 930.00 | 930.00 | 0.00 | 3680.00 | 2950.00 | 24.75 |
| PBT | 1640.00 | 1750.00 | -6.29 | 1640.00 | 1750.00 | -6.29 | 7390.00 | 7380.00 | 0.14 |
| TAX | 470.00 | 490.00 | -4.08 | 470.00 | 490.00 | -4.08 | 2060.00 | 2070.00 | -0.48 |
| Deferred Tax | -50.00 | 10.00 | -600.00 | -50.00 | 10.00 | -600.00 | -60.00 | -350.00 | -82.86 |
| PAT | 1170.00 | 1260.00 | -7.14 | 1170.00 | 1260.00 | -7.14 | 5330.00 | 5310.00 | 0.38 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 9.22 | 9.47 | -2.69 | 9.22 | 9.47 | -2.69 | 8.82 | 8.88 | -0.61 |
