A slight decline in the revenue of Rs. 45157.90 millions was seen for the June 2024 quarter as against Rs. 47297.10 millions during year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 5706.50 millions as against Rs. 6448.80 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 10663.30 millions from 11380.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 45157.90 | 47297.10 | -4.52 | 45157.90 | 47297.10 | -4.52 | 179193.40 | 199854.30 | -10.34 |
| Other Income | 4203.40 | 1894.70 | 121.85 | 4203.40 | 1894.70 | 121.85 | 8526.30 | 9522.70 | -10.46 |
| PBIDT | 10663.30 | 11380.30 | -6.30 | 10663.30 | 11380.30 | -6.30 | 42234.70 | 41727.10 | 1.22 |
| Interest | 408.70 | 396.10 | 3.18 | 408.70 | 396.10 | 3.18 | 1622.50 | 1279.70 | 26.79 |
| PBDT | 10125.70 | 10984.20 | -7.82 | 10125.70 | 10984.20 | -7.82 | 40454.00 | 38874.70 | 4.06 |
| Depreciation | 2450.40 | 2319.00 | 5.67 | 2450.40 | 2319.00 | 5.67 | 9379.50 | 8324.20 | 12.68 |
| PBT | 7675.30 | 8665.20 | -11.42 | 7675.30 | 8665.20 | -11.42 | 31074.50 | 30550.50 | 1.72 |
| TAX | 1968.80 | 2216.40 | -11.17 | 1968.80 | 2216.40 | -11.17 | 7727.60 | 5015.60 | 54.07 |
| Deferred Tax | 48.80 | 66.40 | -26.51 | 48.80 | 66.40 | -26.51 | 506.70 | 51.80 | 878.19 |
| PAT | 5706.50 | 6448.80 | -11.51 | 5706.50 | 6448.80 | -11.51 | 23346.90 | 25534.90 | -8.57 |
| Equity | 4926.20 | 3971.30 | 24.05 | 4926.20 | 3971.30 | 24.05 | 4395.40 | 3971.30 | 10.68 |
| PBIDTM(%) | 23.61 | 24.06 | -1.86 | 23.61 | 24.06 | -1.86 | 23.57 | 20.88 | 12.89 |
