The company witnessed a 8.67% growth in the revenue at Rs. 4214.38 millions for the quarter ended June 2024 as compared to Rs. 3878.22 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.68% to Rs. 94.40 millions from Rs. 134.24 millions.Operating Profit reported a sharp decline to 322.32 millions from 345.63 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4214.38 | 3878.22 | 8.67 | 4214.38 | 3878.22 | 8.67 | 16179.31 | 16529.32 | -2.12 |
| Other Income | 21.97 | 17.14 | 28.18 | 21.97 | 17.14 | 28.18 | 85.58 | 77.60 | 10.28 |
| PBIDT | 322.32 | 345.63 | -6.74 | 322.32 | 345.63 | -6.74 | 1495.49 | 701.88 | 113.07 |
| Interest | 18.54 | 13.39 | 38.46 | 18.54 | 13.39 | 38.46 | 57.73 | 65.46 | -11.81 |
| PBDT | 303.78 | 322.65 | -5.85 | 303.78 | 322.65 | -5.85 | 1428.17 | 636.42 | 124.41 |
| Depreciation | 175.54 | 152.55 | 15.07 | 175.54 | 152.55 | 15.07 | 663.63 | 621.29 | 6.81 |
| PBT | 128.24 | 170.10 | -24.61 | 128.24 | 170.10 | -24.61 | 764.54 | 15.13 | 4953.14 |
| TAX | 33.84 | 35.86 | -5.63 | 33.84 | 35.86 | -5.63 | 233.30 | -187.98 | -224.11 |
| Deferred Tax | 11.54 | 4.30 | 168.37 | 11.54 | 4.30 | 168.37 | 92.92 | -3.01 | -3187.04 |
| PAT | 94.40 | 134.24 | -29.68 | 94.40 | 134.24 | -29.68 | 531.24 | 203.11 | 161.55 |
| Equity | 119.37 | 119.30 | 0.06 | 119.37 | 119.30 | 0.06 | 119.37 | 117.27 | 1.79 |
| PBIDTM(%) | 7.65 | 8.91 | -14.18 | 7.65 | 8.91 | -14.18 | 9.24 | 4.25 | 117.68 |
