The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10628.60 millions.The Net proft of the company remain more or less same to Rs. 764.60 millions from Rs. 1060.40 millions ,decline by -27.90%.Operating Profit reported a sharp decline to 1757.00 millions from 2145.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10628.60 | 10525.60 | 0.98 | 10628.60 | 10525.60 | 0.98 | 41623.70 | 39185.30 | 6.22 |
| Other Income | 47.40 | 34.80 | 36.21 | 47.40 | 34.80 | 36.21 | 148.90 | 213.10 | -30.13 |
| PBIDT | 1757.00 | 2145.30 | -18.10 | 1757.00 | 2145.30 | -18.10 | 7491.40 | 8299.10 | -9.73 |
| Interest | 306.70 | 332.70 | -7.81 | 306.70 | 332.70 | -7.81 | 1306.10 | 1010.70 | 29.23 |
| PBDT | 1450.30 | 1812.60 | -19.99 | 1450.30 | 1812.60 | -19.99 | 6185.30 | 7288.40 | -15.14 |
| Depreciation | 422.90 | 384.00 | 10.13 | 422.90 | 384.00 | 10.13 | 1647.30 | 1537.40 | 7.15 |
| PBT | 1027.40 | 1428.60 | -28.08 | 1027.40 | 1428.60 | -28.08 | 4538.00 | 5751.00 | -21.09 |
| TAX | 262.80 | 368.20 | -28.63 | 262.80 | 368.20 | -28.63 | 1182.70 | 2072.80 | -42.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 764.60 | 1060.40 | -27.90 | 764.60 | 1060.40 | -27.90 | 3355.30 | 3678.20 | -8.78 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 16.53 | 20.38 | -18.89 | 16.53 | 20.38 | -18.89 | 18.00 | 21.18 | -15.02 |
