Revenue reduced marginally to stand at Rs. 3996.90 millions during the quarter ended June 2024. The figure stood at Rs. 4097.90 millions during the year-ago period.Net profit declined -1.81% to Rs. 488.70 millions from Rs. 497.70 millions.OP of the company witnessed a marginal growth to 838.00 millions from 794.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3996.90 | 4097.90 | -2.46 | 3996.90 | 4097.90 | -2.46 | 14406.10 | 16830.50 | -14.40 |
| Other Income | 47.20 | 54.80 | -13.87 | 47.20 | 54.80 | -13.87 | 150.50 | 131.90 | 14.10 |
| PBIDT | 838.00 | 794.60 | 5.46 | 838.00 | 794.60 | 5.46 | 2657.90 | 3570.50 | -25.56 |
| Interest | 2.10 | 8.90 | -76.40 | 2.10 | 8.90 | -76.40 | 44.00 | 33.20 | 32.53 |
| PBDT | 835.90 | 785.70 | 6.39 | 835.90 | 785.70 | 6.39 | 2613.90 | 3537.30 | -26.10 |
| Depreciation | 176.80 | 121.80 | 45.16 | 176.80 | 121.80 | 45.16 | 589.20 | 451.70 | 30.44 |
| PBT | 659.10 | 663.90 | -0.72 | 659.10 | 663.90 | -0.72 | 2024.70 | 3085.60 | -34.38 |
| TAX | 170.40 | 166.20 | 2.53 | 170.40 | 166.20 | 2.53 | 536.00 | 799.00 | -32.92 |
| Deferred Tax | 37.80 | 19.40 | 94.85 | 37.80 | 19.40 | 94.85 | 182.30 | 87.90 | 107.39 |
| PAT | 488.70 | 497.70 | -1.81 | 488.70 | 497.70 | -1.81 | 1488.70 | 2286.60 | -34.89 |
| Equity | 102.30 | 102.20 | 0.10 | 102.30 | 102.20 | 0.10 | 102.20 | 102.20 | 0.00 |
| PBIDTM(%) | 20.97 | 19.39 | 8.13 | 20.97 | 19.39 | 8.13 | 18.45 | 21.21 | -13.03 |
