The revenue zoomed 11.04% to Rs. 4566.90 millions for the quarter ended June 2024 as compared to Rs. 4112.90 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 dipped to Rs. 170.40 millions from Rs. 1107.60 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1285.40 millions from 1595.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4566.90 | 4112.90 | 11.04 | 4566.90 | 4112.90 | 11.04 | 14867.06 | 13307.25 | 11.72 |
| Other Income | 51.60 | 40.30 | 28.04 | 51.60 | 40.30 | 28.04 | 348.28 | 172.64 | 101.74 |
| PBIDT | 1285.40 | 1595.40 | -19.43 | 1285.40 | 1595.40 | -19.43 | 4886.42 | 5223.78 | -6.46 |
| Interest | 561.70 | 68.40 | 721.20 | 561.70 | 68.40 | 721.20 | 574.20 | 208.10 | 175.93 |
| PBDT | 723.70 | 1527.00 | -52.61 | 723.70 | 1527.00 | -52.61 | 4312.22 | 5015.68 | -14.03 |
| Depreciation | 455.50 | 201.60 | 125.94 | 455.50 | 201.60 | 125.94 | 1023.89 | 646.57 | 58.36 |
| PBT | 268.20 | 1325.40 | -79.76 | 268.20 | 1325.40 | -79.76 | 3288.33 | 4369.11 | -24.74 |
| TAX | 97.80 | 217.80 | -55.10 | 97.80 | 217.80 | -55.10 | 291.21 | 389.03 | -25.14 |
| Deferred Tax | 50.90 | 0.40 | 12625.00 | 50.90 | 0.40 | 12625.00 | -285.23 | -375.93 | -24.13 |
| PAT | 170.40 | 1107.60 | -84.62 | 170.40 | 1107.60 | -84.62 | 2997.12 | 3980.08 | -24.70 |
| Equity | 136.10 | 136.00 | 0.07 | 136.10 | 136.00 | 0.07 | 136.03 | 135.99 | 0.03 |
| PBIDTM(%) | 28.15 | 38.79 | -27.44 | 28.15 | 38.79 | -27.44 | 32.87 | 39.26 | -16.27 |
