The Total revenue for the quarter ended June 2024 of Rs. 7157.10 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -26.54% to Rs. 630.40 millions from Rs. 858.20 millions.A decline of 1104.60 millions was observed in the OP in the quarter ended June 2024 from 1356.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7157.10 | 7083.10 | 1.04 | 7157.10 | 7083.10 | 1.04 | 27243.50 | 30335.50 | -10.19 |
| Other Income | 137.30 | 103.00 | 33.30 | 137.30 | 103.00 | 33.30 | 1237.00 | 1015.80 | 21.78 |
| PBIDT | 1104.60 | 1356.00 | -18.54 | 1104.60 | 1356.00 | -18.54 | 5673.40 | 6875.70 | -17.49 |
| Interest | 9.50 | 6.00 | 58.33 | 9.50 | 6.00 | 58.33 | 20.90 | 15.70 | 33.12 |
| PBDT | 1095.10 | 1350.00 | -18.88 | 1095.10 | 1350.00 | -18.88 | 6450.50 | 6860.00 | -5.97 |
| Depreciation | 244.80 | 197.90 | 23.70 | 244.80 | 197.90 | 23.70 | 867.90 | 761.60 | 13.96 |
| PBT | 850.30 | 1152.10 | -26.20 | 850.30 | 1152.10 | -26.20 | 5582.60 | 6098.40 | -8.46 |
| TAX | 219.90 | 293.90 | -25.18 | 219.90 | 293.90 | -25.18 | 1248.30 | 1404.50 | -11.12 |
| Deferred Tax | -2.80 | -18.70 | -85.03 | -2.80 | -18.70 | -85.03 | -50.60 | 67.30 | -175.19 |
| PAT | 630.40 | 858.20 | -26.54 | 630.40 | 858.20 | -26.54 | 4334.30 | 4693.90 | -7.66 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 15.43 | 19.14 | -19.38 | 15.43 | 19.14 | -19.38 | 20.82 | 22.67 | -8.12 |
