The revenue zoomed 5.53% to Rs. 21439.50 millions for the quarter ended June 2024 as compared to Rs. 20315.30 millions during the corresponding quarter last year.Net profit declined -12.81% to Rs. 926.40 millions from Rs. 1062.50 millions.Operating Profit reported a sharp decline to 1669.00 millions from 1872.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21439.50 | 20315.30 | 5.53 | 21439.50 | 20315.30 | 5.53 | 89321.20 | 112980.30 | -20.94 |
| Other Income | 494.40 | 487.40 | 1.44 | 494.40 | 487.40 | 1.44 | 3761.70 | 1464.80 | 156.81 |
| PBIDT | 1669.00 | 1872.20 | -10.85 | 1669.00 | 1872.20 | -10.85 | 8585.90 | 17639.40 | -51.33 |
| Interest | 17.00 | 18.50 | -8.11 | 17.00 | 18.50 | -8.11 | 111.90 | 148.90 | -24.85 |
| PBDT | 1652.00 | 1853.70 | -10.88 | 1652.00 | 1853.70 | -10.88 | 8474.00 | 17490.50 | -51.55 |
| Depreciation | 471.40 | 450.80 | 4.57 | 471.40 | 450.80 | 4.57 | 1830.20 | 1815.10 | 0.83 |
| PBT | 1180.60 | 1402.90 | -15.85 | 1180.60 | 1402.90 | -15.85 | 6643.80 | 15675.40 | -57.62 |
| TAX | 254.20 | 340.40 | -25.32 | 254.20 | 340.40 | -25.32 | 1400.60 | 2744.60 | -48.97 |
| Deferred Tax | 131.80 | -7.50 | -1857.33 | 131.80 | -7.50 | -1857.33 | -22.80 | -1156.80 | -98.03 |
| PAT | 926.40 | 1062.50 | -12.81 | 926.40 | 1062.50 | -12.81 | 5243.20 | 12930.80 | -59.45 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 7.78 | 9.22 | -15.53 | 7.78 | 9.22 | -15.53 | 9.61 | 15.61 | -38.43 |
