The revenue zoomed 10.38% to Rs. 5036.90 millions for the quarter ended June 2024 as compared to Rs. 4563.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.94% to Rs. 320.60 millions from Rs. 427.10 millions.Operating profit for the quarter ended June 2024 decreased to 727.80 millions as compared to 830.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5036.90 | 4563.20 | 10.38 | 5036.90 | 4563.20 | 10.38 | 18795.20 | 20385.70 | -7.80 |
| Other Income | 251.60 | 221.60 | 13.54 | 251.60 | 221.60 | 13.54 | 968.80 | 750.90 | 29.02 |
| PBIDT | 727.80 | 830.60 | -12.38 | 727.80 | 830.60 | -12.38 | 3067.30 | 2833.20 | 8.26 |
| Interest | 216.90 | 24.90 | 771.08 | 216.90 | 24.90 | 771.08 | 437.50 | 81.30 | 438.13 |
| PBDT | 630.00 | 696.20 | -9.51 | 630.00 | 696.20 | -9.51 | 2808.00 | 2751.90 | 2.04 |
| Depreciation | 193.10 | 108.70 | 77.64 | 193.10 | 108.70 | 77.64 | 584.40 | 410.80 | 42.26 |
| PBT | 436.90 | 587.50 | -25.63 | 436.90 | 587.50 | -25.63 | 2223.60 | 2341.10 | -5.02 |
| TAX | 116.30 | 160.40 | -27.49 | 116.30 | 160.40 | -27.49 | 541.30 | 630.20 | -14.11 |
| Deferred Tax | 51.50 | 5.80 | 787.93 | 51.50 | 5.80 | 787.93 | 81.70 | -9.10 | -997.80 |
| PAT | 320.60 | 427.10 | -24.94 | 320.60 | 427.10 | -24.94 | 1682.30 | 1710.90 | -1.67 |
| Equity | 543.50 | 487.80 | 11.42 | 543.50 | 487.80 | 11.42 | 543.50 | 487.80 | 11.42 |
| PBIDTM(%) | 14.45 | 18.20 | -20.62 | 14.45 | 18.20 | -20.62 | 16.32 | 13.90 | 17.42 |
