Revenue reduced marginally to stand at Rs. 16878.60 millions during the quarter ended June 2024. The figure stood at Rs. 16892.70 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -37.83% from Rs. 640.50 millions to Rs. 398.20 millions.Operating Profit reported a sharp decline to 1452.50 millions from 1709.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16878.60 | 16892.70 | -0.08 | 16878.60 | 16892.70 | -0.08 | 71004.60 | 77226.90 | -8.06 |
| Other Income | 142.80 | 167.40 | -14.70 | 142.80 | 167.40 | -14.70 | 533.80 | 514.10 | 3.83 |
| PBIDT | 1452.50 | 1709.40 | -15.03 | 1452.50 | 1709.40 | -15.03 | 7900.40 | 7487.20 | 5.52 |
| Interest | 380.40 | 343.40 | 10.77 | 380.40 | 343.40 | 10.77 | 1508.20 | 1545.60 | -2.42 |
| PBDT | 1072.10 | 1366.00 | -21.52 | 1072.10 | 1366.00 | -21.52 | 6168.20 | 6226.70 | -0.94 |
| Depreciation | 520.60 | 544.00 | -4.30 | 520.60 | 544.00 | -4.30 | 2127.70 | 2084.90 | 2.05 |
| PBT | 551.50 | 822.00 | -32.91 | 551.50 | 822.00 | -32.91 | 4040.50 | 4141.80 | -2.45 |
| TAX | 153.30 | 181.50 | -15.54 | 153.30 | 181.50 | -15.54 | 991.50 | 622.30 | 59.33 |
| Deferred Tax | 25.60 | -24.40 | -204.92 | 25.60 | -24.40 | -204.92 | -172.70 | -377.80 | -54.29 |
| PAT | 398.20 | 640.50 | -37.83 | 398.20 | 640.50 | -37.83 | 3049.00 | 3519.50 | -13.37 |
| Equity | 2616.30 | 2615.00 | 0.05 | 2616.30 | 2615.00 | 0.05 | 2616.30 | 2615.00 | 0.05 |
| PBIDTM(%) | 8.61 | 10.12 | -14.96 | 8.61 | 10.12 | -14.96 | 11.13 | 9.70 | 14.77 |
