The revenue declined to Rs. 22925.40 millions for the quarter ended June 2024 as compared to Rs. 23277.40 millions during the corresponding quarter last year.A meek growth of 2.38% was reported for the quarter ended June 2024 to Rs. 2895.50 millions from Rs. 2828.10 millions.OP of the company witnessed a marginal growth to 4329.40 millions from 4214.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22925.40 | 23277.40 | -1.51 | 22925.40 | 23277.40 | -1.51 | 87767.40 | 83449.50 | 5.17 |
| Other Income | 1058.30 | 945.10 | 11.98 | 1058.30 | 945.10 | 11.98 | 3983.00 | 2805.60 | 41.97 |
| PBIDT | 4329.40 | 4214.50 | 2.73 | 4329.40 | 4214.50 | 2.73 | 15670.80 | 10609.80 | 47.70 |
| Interest | 15.50 | 26.60 | -41.73 | 15.50 | 26.60 | -41.73 | 108.40 | 102.60 | 5.65 |
| PBDT | 4313.90 | 4187.90 | 3.01 | 4313.90 | 4187.90 | 3.01 | 15562.40 | 9535.60 | 63.20 |
| Depreciation | 433.30 | 401.80 | 7.84 | 433.30 | 401.80 | 7.84 | 1664.40 | 1484.30 | 12.13 |
| PBT | 3880.60 | 3786.10 | 2.50 | 3880.60 | 3786.10 | 2.50 | 13898.00 | 8051.30 | 72.62 |
| TAX | 985.10 | 958.00 | 2.83 | 985.10 | 958.00 | 2.83 | 3526.50 | 1981.50 | 77.97 |
| Deferred Tax | 116.30 | 161.20 | -27.85 | 116.30 | 161.20 | -27.85 | 500.30 | 265.90 | 88.15 |
| PAT | 2895.50 | 2828.10 | 2.38 | 2895.50 | 2828.10 | 2.38 | 10371.50 | 6069.80 | 70.87 |
| Equity | 1105.00 | 1105.00 | 0.00 | 1105.00 | 1105.00 | 0.00 | 1105.00 | 1319.40 | -16.25 |
| PBIDTM(%) | 18.88 | 18.11 | 4.30 | 18.88 | 18.11 | 4.30 | 17.85 | 12.71 | 40.43 |
