The June 2024 quarter revenue stood at Rs. 15336.30 millions, up 7.13% as compared to Rs. 14315.80 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 308.70 millions from Rs. 666.10 millions, a decline of -53.66% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 945.80 millions as compared to 1337.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15336.30 | 14315.80 | 7.13 | 15336.30 | 14315.80 | 7.13 | 61491.40 | 63069.00 | -2.50 |
| Other Income | 67.50 | 79.90 | -15.52 | 67.50 | 79.90 | -15.52 | 452.90 | 791.50 | -42.78 |
| PBIDT | 945.80 | 1337.00 | -29.26 | 945.80 | 1337.00 | -29.26 | 6750.70 | 6965.10 | -3.08 |
| Interest | 243.30 | 186.80 | 30.25 | 243.30 | 186.80 | 30.25 | 469.60 | 498.40 | -5.78 |
| PBDT | 702.50 | 1150.20 | -38.92 | 702.50 | 1150.20 | -38.92 | 6281.10 | 22326.10 | -71.87 |
| Depreciation | 286.50 | 252.60 | 13.42 | 286.50 | 252.60 | 13.42 | 1041.20 | 934.80 | 11.38 |
| PBT | 416.00 | 897.60 | -53.65 | 416.00 | 897.60 | -53.65 | 5239.90 | 21391.30 | -75.50 |
| TAX | 107.30 | 231.50 | -53.65 | 107.30 | 231.50 | -53.65 | 1324.70 | 2151.20 | -38.42 |
| Deferred Tax | 11.20 | 22.60 | -50.44 | 11.20 | 22.60 | -50.44 | 108.30 | 183.20 | -40.88 |
| PAT | 308.70 | 666.10 | -53.66 | 308.70 | 666.10 | -53.66 | 3915.20 | 19240.10 | -79.65 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 6.17 | 9.34 | -33.97 | 6.17 | 9.34 | -33.97 | 10.98 | 11.04 | -0.59 |
