A fair growth of 7.86% in the revenue at Rs. 7272.05 millions was reported in the June 2024 quarter as compared to Rs. 6742.21 millions during year-ago period.Net Profit of the company move down -60.41% to Rs. 134.38 millions from Rs. 339.45 millions in the same quarter last year.A decline of 1016.72 millions was observed in the OP in the quarter ended June 2024 from 1108.06 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7272.05 | 6742.21 | 7.86 | 7272.05 | 6742.21 | 7.86 | 28886.20 | 26485.22 | 9.07 |
| Other Income | 147.72 | 88.79 | 66.37 | 147.72 | 88.79 | 66.37 | 210.98 | 143.45 | 47.08 |
| PBIDT | 1016.72 | 1108.06 | -8.24 | 1016.72 | 1108.06 | -8.24 | 4145.40 | 4159.99 | -0.35 |
| Interest | 225.74 | 162.73 | 38.72 | 225.74 | 162.73 | 38.72 | 778.65 | 543.39 | 43.29 |
| PBDT | 790.98 | 945.33 | -16.33 | 790.98 | 945.33 | -16.33 | 3371.62 | 5488.64 | -38.57 |
| Depreciation | 615.02 | 489.24 | 25.71 | 615.02 | 489.24 | 25.71 | 2161.63 | 1591.43 | 35.83 |
| PBT | 175.96 | 456.09 | -61.42 | 175.96 | 456.09 | -61.42 | 1209.99 | 3897.21 | -68.95 |
| TAX | 41.58 | 116.64 | -64.35 | 41.58 | 116.64 | -64.35 | 319.38 | 363.80 | -12.21 |
| Deferred Tax | 21.48 | 36.64 | -41.38 | 21.48 | 36.64 | -41.38 | 205.53 | 50.03 | 310.81 |
| PAT | 134.38 | 339.45 | -60.41 | 134.38 | 339.45 | -60.41 | 890.61 | 3533.41 | -74.79 |
| Equity | 874.68 | 874.68 | 0.00 | 874.68 | 874.68 | 0.00 | 874.68 | 883.44 | -0.99 |
| PBIDTM(%) | 13.98 | 16.43 | -14.93 | 13.98 | 16.43 | -14.93 | 14.35 | 15.71 | -8.63 |
