A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 4068.00 millions against Rs. 3880.00 millions during year ago period.A slender decline of -24.64% was recorded to Rs. 52.00 millions from Rs. 69.00 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 586.00 millions from 512.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4068.00 | 3880.00 | 4.85 | 4068.00 | 3880.00 | 4.85 | 17846.00 | 20230.30 | -11.79 |
| Other Income | 5.00 | 9.00 | -44.44 | 5.00 | 9.00 | -44.44 | 24.50 | 54.10 | -54.71 |
| PBIDT | 586.00 | 512.00 | 14.45 | 586.00 | 512.00 | 14.45 | 2693.90 | 2624.70 | 2.64 |
| Interest | 198.00 | 138.00 | 43.48 | 198.00 | 138.00 | 43.48 | 563.70 | 481.00 | 17.19 |
| PBDT | 388.00 | 374.00 | 3.74 | 388.00 | 374.00 | 3.74 | 2130.20 | 2143.70 | -0.63 |
| Depreciation | 318.00 | 277.00 | 14.80 | 318.00 | 277.00 | 14.80 | 1176.10 | 1090.10 | 7.89 |
| PBT | 70.00 | 97.00 | -27.84 | 70.00 | 97.00 | -27.84 | 954.10 | 1053.60 | -9.44 |
| TAX | 18.00 | 28.00 | -35.71 | 18.00 | 28.00 | -35.71 | 259.00 | 269.80 | -4.00 |
| Deferred Tax | 3.00 | 1.00 | 200.00 | 3.00 | 1.00 | 200.00 | -24.70 | -35.00 | -29.43 |
| PAT | 52.00 | 69.00 | -24.64 | 52.00 | 69.00 | -24.64 | 695.10 | 783.80 | -11.32 |
| Equity | 247.00 | 246.60 | 0.16 | 247.00 | 246.60 | 0.16 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 14.41 | 13.20 | 9.16 | 14.41 | 13.20 | 9.16 | 15.10 | 12.97 | 16.35 |
