The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 5614.30 millions was observed as compared to Rs. 5790.50 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 158.50 millions for the quarter ended June 2024 a decline of -32.24% from Rs. 233.90 millions in the same quarter last year.The company reported a degrowth in operating Profit to 344.30 millions from 468.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5614.30 | 5790.50 | -3.04 | 5614.30 | 5790.50 | -3.04 | 25344.90 | 24427.00 | 3.76 |
| Other Income | 59.00 | 73.30 | -19.51 | 59.00 | 73.30 | -19.51 | 281.20 | 276.80 | 1.59 |
| PBIDT | 344.30 | 468.70 | -26.54 | 344.30 | 468.70 | -26.54 | 1972.50 | 1743.30 | 13.15 |
| Interest | 16.60 | 17.50 | -5.14 | 16.60 | 17.50 | -5.14 | 77.70 | 78.70 | -1.27 |
| PBDT | 327.70 | 417.50 | -21.51 | 327.70 | 417.50 | -21.51 | 1906.80 | 1654.90 | 15.22 |
| Depreciation | 113.70 | 102.90 | 10.50 | 113.70 | 102.90 | 10.50 | 466.30 | 435.70 | 7.02 |
| PBT | 214.00 | 314.60 | -31.98 | 214.00 | 314.60 | -31.98 | 1440.50 | 1219.20 | 18.15 |
| TAX | 55.50 | 80.70 | -31.23 | 55.50 | 80.70 | -31.23 | 402.70 | 318.30 | 26.52 |
| Deferred Tax | 3.30 | 0.00 | 0.00 | 3.30 | 0.00 | 0.00 | 27.00 | -4.00 | -775.00 |
| PAT | 158.50 | 233.90 | -32.24 | 158.50 | 233.90 | -32.24 | 1037.80 | 900.90 | 15.20 |
| Equity | 82.00 | 84.90 | -3.42 | 82.00 | 84.90 | -3.42 | 82.00 | 84.90 | -3.42 |
| PBIDTM(%) | 6.13 | 8.09 | -24.24 | 6.13 | 8.09 | -24.24 | 7.78 | 7.14 | 9.05 |
