A fair growth of 13.25% in the revenue at Rs. 7902.91 millions was reported in the June 2024 quarter as compared to Rs. 6978.16 millions during year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 289.73 millions as against Rs. 385.33 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 564.55 millions from 640.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7902.91 | 6978.16 | 13.25 | 7902.91 | 6978.16 | 13.25 | 28417.38 | 29207.21 | -2.70 |
| Other Income | 54.53 | 43.77 | 24.58 | 54.53 | 43.77 | 24.58 | 171.83 | 254.92 | -32.59 |
| PBIDT | 564.55 | 640.19 | -11.82 | 564.55 | 640.19 | -11.82 | 2171.36 | 2777.57 | -21.83 |
| Interest | 90.33 | 90.60 | -0.30 | 90.33 | 90.60 | -0.30 | 380.95 | 377.63 | 0.88 |
| PBDT | 474.22 | 549.59 | -13.71 | 474.22 | 549.59 | -13.71 | 1790.41 | 2399.94 | -25.40 |
| Depreciation | 51.05 | 35.93 | 42.08 | 51.05 | 35.93 | 42.08 | 154.21 | 126.96 | 21.46 |
| PBT | 423.17 | 513.66 | -17.62 | 423.17 | 513.66 | -17.62 | 1636.20 | 2272.98 | -28.02 |
| TAX | 133.44 | 128.33 | 3.98 | 133.44 | 128.33 | 3.98 | 449.10 | 577.71 | -22.26 |
| Deferred Tax | 26.75 | -3.67 | -828.88 | 26.75 | -3.67 | -828.88 | 21.83 | -3.29 | -763.53 |
| PAT | 289.73 | 385.33 | -24.81 | 289.73 | 385.33 | -24.81 | 1187.10 | 1695.27 | -29.98 |
| Equity | 195.74 | 160.00 | 22.34 | 195.74 | 160.00 | 22.34 | 195.74 | 160.00 | 22.34 |
| PBIDTM(%) | 7.14 | 9.17 | -22.13 | 7.14 | 9.17 | -22.13 | 7.64 | 9.51 | -19.65 |
