The revenue declined to Rs. 9030.50 millions for the quarter ended June 2024 as compared to Rs. 9107.60 millions during the corresponding quarter last year.A humble growth in net profit of 5.54% reported in the quarter ended June 2024 to Rs. 713.10 millions from Rs. 675.70 millions.The company reported a degrowth in operating Profit to 1141.20 millions from 1157.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9030.50 | 9107.60 | -0.85 | 9030.50 | 9107.60 | -0.85 | 38533.00 | 27805.29 | 38.58 |
| Other Income | 122.90 | 96.80 | 26.96 | 122.90 | 96.80 | 26.96 | 456.72 | 439.84 | 3.84 |
| PBIDT | 1141.20 | 1157.90 | -1.44 | 1141.20 | 1157.90 | -1.44 | 4976.02 | 3082.99 | 61.40 |
| Interest | 125.20 | 191.00 | -34.45 | 125.20 | 191.00 | -34.45 | 734.54 | 807.47 | -9.03 |
| PBDT | 1016.00 | 966.90 | 5.08 | 1016.00 | 966.90 | 5.08 | 4241.48 | 1812.76 | 133.98 |
| Depreciation | 71.40 | 66.40 | 7.53 | 71.40 | 66.40 | 7.53 | 271.01 | 225.04 | 20.43 |
| PBT | 944.60 | 900.50 | 4.90 | 944.60 | 900.50 | 4.90 | 3970.47 | 1587.72 | 150.07 |
| TAX | 231.50 | 224.80 | 2.98 | 231.50 | 224.80 | 2.98 | 1001.40 | 554.06 | 80.74 |
| Deferred Tax | -12.70 | -10.00 | 27.00 | -12.70 | -10.00 | 27.00 | -28.48 | 23.51 | -221.14 |
| PAT | 713.10 | 675.70 | 5.54 | 713.10 | 675.70 | 5.54 | 2969.07 | 1033.66 | 187.24 |
| Equity | 269.30 | 239.10 | 12.63 | 269.30 | 239.10 | 12.63 | 269.35 | 239.14 | 12.63 |
| PBIDTM(%) | 12.64 | 12.71 | -0.60 | 12.64 | 12.71 | -0.60 | 12.91 | 11.09 | 16.47 |
