The revenue for the June 2024 quarter is pegged at Rs. 7548.60 millions, about 6.98% up against Rs. 7056.30 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 143.40 millions from Rs. 196.90 millions ,decline by -27.17%.Operating Profit reported a sharp decline to 425.30 millions from 468.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7548.60 | 7056.30 | 6.98 | 7548.60 | 7056.30 | 6.98 | 28121.20 | 25291.70 | 11.19 |
| Other Income | 24.70 | 28.60 | -13.64 | 24.70 | 28.60 | -13.64 | 155.40 | 269.80 | -42.40 |
| PBIDT | 425.30 | 468.50 | -9.22 | 425.30 | 468.50 | -9.22 | 1598.60 | 1775.90 | -9.98 |
| Interest | 57.30 | 59.30 | -3.37 | 57.30 | 59.30 | -3.37 | 232.60 | 221.50 | 5.01 |
| PBDT | 368.00 | 409.20 | -10.07 | 368.00 | 409.20 | -10.07 | 1552.80 | 1554.40 | -0.10 |
| Depreciation | 175.40 | 143.20 | 22.49 | 175.40 | 143.20 | 22.49 | 590.20 | 535.00 | 10.32 |
| PBT | 192.60 | 266.00 | -27.59 | 192.60 | 266.00 | -27.59 | 962.60 | 1019.40 | -5.57 |
| TAX | 49.20 | 69.10 | -28.80 | 49.20 | 69.10 | -28.80 | 209.90 | 260.90 | -19.55 |
| Deferred Tax | -11.00 | -17.80 | -38.20 | -11.00 | -17.80 | -38.20 | -51.60 | 6.50 | -893.85 |
| PAT | 143.40 | 196.90 | -27.17 | 143.40 | 196.90 | -27.17 | 752.70 | 758.50 | -0.76 |
| Equity | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 | 213.40 | 212.80 | 0.28 |
| PBIDTM(%) | 5.63 | 6.64 | -15.14 | 5.63 | 6.64 | -15.14 | 5.68 | 7.02 | -19.04 |
