The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 48346.90 millions was observed as compared to Rs. 49709.90 millions during the corresponding quarter last year.Net Profit of the company move down -45.33% to Rs. 3177.10 millions from Rs. 5811.20 millions in the same quarter last year.A decline of 10509.40 millions was observed in the OP in the quarter ended June 2024 from 10942.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 48346.90 | 49709.90 | -2.74 | 48346.90 | 49709.90 | -2.74 | 195855.30 | 168374.90 | 16.32 |
| Other Income | 1345.90 | 1617.10 | -16.77 | 1345.90 | 1617.10 | -16.77 | 5610.90 | 4315.10 | 30.03 |
| PBIDT | 10509.40 | 10942.90 | -3.96 | 10509.40 | 10942.90 | -3.96 | 49246.30 | 33737.70 | 45.97 |
| Interest | 573.00 | 753.30 | -23.93 | 573.00 | 753.30 | -23.93 | 2643.30 | 2689.30 | -1.71 |
| PBDT | 9936.40 | 10189.60 | -2.48 | 9936.40 | 10189.60 | -2.48 | 46603.00 | 31048.40 | 50.10 |
| Depreciation | 6428.00 | 3084.70 | 108.38 | 6428.00 | 3084.70 | 108.38 | 16146.70 | 15462.00 | 4.43 |
| PBT | 3508.40 | 7104.90 | -50.62 | 3508.40 | 7104.90 | -50.62 | 30456.30 | 15586.40 | 95.40 |
| TAX | 331.30 | 1293.70 | -74.39 | 331.30 | 1293.70 | -74.39 | 5771.90 | 2305.10 | 150.40 |
| Deferred Tax | -229.80 | 85.80 | -367.83 | -229.80 | 85.80 | -367.83 | 673.80 | 1368.00 | -50.75 |
| PAT | 3177.10 | 5811.20 | -45.33 | 3177.10 | 5811.20 | -45.33 | 24684.40 | 13281.30 | 85.86 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 21.74 | 22.01 | -1.25 | 21.74 | 22.01 | -1.25 | 20.03 | 15.80 | 26.79 |
