The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 9554.96 millions.A slender decline of -23.98% was recorded to Rs. 422.99 millions from Rs. 556.41 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 675.72 millions from 860.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9554.96 | 9203.18 | 3.82 | 9554.96 | 9203.18 | 3.82 | 37408.48 | 36304.35 | 3.04 |
| Other Income | 203.69 | 170.87 | 19.21 | 203.69 | 170.87 | 19.21 | 743.13 | 229.39 | 223.96 |
| PBIDT | 675.72 | 860.92 | -21.51 | 675.72 | 860.92 | -21.51 | 3278.83 | 3587.74 | -8.61 |
| Interest | 70.80 | 85.20 | -16.90 | 70.80 | 85.20 | -16.90 | 377.85 | 354.15 | 6.69 |
| PBDT | 604.92 | 775.72 | -22.02 | 604.92 | 775.72 | -22.02 | 2900.98 | 3233.59 | -10.29 |
| Depreciation | 56.36 | 46.79 | 20.45 | 56.36 | 46.79 | 20.45 | 227.54 | 205.95 | 10.48 |
| PBT | 548.56 | 728.93 | -24.74 | 548.56 | 728.93 | -24.74 | 2673.44 | 3027.64 | -11.70 |
| TAX | 125.57 | 172.52 | -27.21 | 125.57 | 172.52 | -27.21 | 630.59 | 770.67 | -18.18 |
| Deferred Tax | 17.49 | 8.55 | 104.56 | 17.49 | 8.55 | 104.56 | 49.06 | -15.78 | -410.90 |
| PAT | 422.99 | 556.41 | -23.98 | 422.99 | 556.41 | -23.98 | 2042.85 | 2256.97 | -9.49 |
| Equity | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 |
| PBIDTM(%) | 7.07 | 9.35 | -24.40 | 7.07 | 9.35 | -24.40 | 8.76 | 9.88 | -11.31 |
