A slight decline in the revenue of Rs. 5083.28 millions was seen for the June 2024 quarter as against Rs. 5321.36 millions during year-ago period.A slender decline of -13.32% was recorded to Rs. 990.00 millions from Rs. 1142.15 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1459.03 millions from 1663.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5083.28 | 5321.36 | -4.47 | 5083.28 | 5321.36 | -4.47 | 19511.43 | 30291.46 | -35.59 |
| Other Income | 241.11 | 144.51 | 66.85 | 241.11 | 144.51 | 66.85 | 716.72 | 640.97 | 11.82 |
| PBIDT | 1459.03 | 1663.17 | -12.27 | 1459.03 | 1663.17 | -12.27 | 5525.19 | 8453.69 | -34.64 |
| Interest | 3.88 | 6.46 | -39.94 | 3.88 | 6.46 | -39.94 | 23.20 | 44.61 | -47.99 |
| PBDT | 1455.15 | 1656.71 | -12.17 | 1455.15 | 1656.71 | -12.17 | 5496.36 | 8409.08 | -34.64 |
| Depreciation | 117.00 | 117.15 | -0.13 | 117.00 | 117.15 | -0.13 | 561.46 | 478.88 | 17.24 |
| PBT | 1338.15 | 1539.56 | -13.08 | 1338.15 | 1539.56 | -13.08 | 4934.90 | 7930.20 | -37.77 |
| TAX | 348.15 | 397.41 | -12.40 | 348.15 | 397.41 | -12.40 | 1259.38 | 2024.22 | -37.78 |
| Deferred Tax | -0.85 | -2.59 | -67.18 | -0.85 | -2.59 | -67.18 | -25.62 | -25.78 | -0.62 |
| PAT | 990.00 | 1142.15 | -13.32 | 990.00 | 1142.15 | -13.32 | 3675.52 | 5905.98 | -37.77 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 28.70 | 31.25 | -8.17 | 28.70 | 31.25 | -8.17 | 28.32 | 27.91 | 1.47 |
