Revenue showed a marginal decline at Rs. 3493.70 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Profit saw a slight increase of 18.10%to Rs. 293.60 millions from Rs. 248.60 millions.OP of the company witnessed a marginal growth to 499.80 millions from 466.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3493.70 | 3635.70 | -3.91 | 3493.70 | 3635.70 | -3.91 | 13141.60 | 13277.30 | -1.02 |
| Other Income | 2.20 | 28.40 | -92.25 | 2.20 | 28.40 | -92.25 | 28.90 | 11.00 | 162.73 |
| PBIDT | 499.80 | 466.30 | 7.18 | 499.80 | 466.30 | 7.18 | 1431.70 | 1111.90 | 28.76 |
| Interest | 70.40 | 89.80 | -21.60 | 70.40 | 89.80 | -21.60 | 323.10 | 566.40 | -42.96 |
| PBDT | 429.40 | 376.50 | 14.05 | 429.40 | 376.50 | 14.05 | 1108.60 | 545.50 | 103.23 |
| Depreciation | 75.30 | 72.00 | 4.58 | 75.30 | 72.00 | 4.58 | 302.50 | 273.90 | 10.44 |
| PBT | 354.10 | 304.50 | 16.29 | 354.10 | 304.50 | 16.29 | 806.10 | 271.60 | 196.80 |
| TAX | 60.50 | 55.90 | 8.23 | 60.50 | 55.90 | 8.23 | 138.80 | 70.30 | 97.44 |
| Deferred Tax | -2.50 | 5.30 | -147.17 | -2.50 | 5.30 | -147.17 | 12.40 | 30.00 | -58.67 |
| PAT | 293.60 | 248.60 | 18.10 | 293.60 | 248.60 | 18.10 | 667.30 | 201.30 | 231.50 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 14.31 | 12.83 | 11.54 | 14.31 | 12.83 | 11.54 | 10.89 | 8.37 | 30.09 |
