The revenue for the June 2024 quarter is pegged at Rs. 3274.00 millions, about 9.53% up against Rs. 2989.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -3.04% to Rs. 607.00 millions from Rs. 626.00 millions.Operating Profit saw a handsome growth to 991.00 millions from 961.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3274.00 | 2989.00 | 9.53 | 3274.00 | 2989.00 | 9.53 | 12220.54 | 11320.23 | 7.95 |
| Other Income | 53.00 | 38.00 | 39.47 | 53.00 | 38.00 | 39.47 | 155.32 | 234.97 | -33.90 |
| PBIDT | 991.00 | 961.00 | 3.12 | 991.00 | 961.00 | 3.12 | 3799.39 | 3837.80 | -1.00 |
| Interest | 38.00 | 1.00 | 3700.00 | 38.00 | 1.00 | 3700.00 | 36.57 | 11.52 | 217.45 |
| PBDT | 953.00 | 960.00 | -0.73 | 953.00 | 960.00 | -0.73 | 3762.82 | 3826.28 | -1.66 |
| Depreciation | 137.00 | 121.00 | 13.22 | 137.00 | 121.00 | 13.22 | 581.11 | 452.95 | 28.29 |
| PBT | 816.00 | 839.00 | -2.74 | 816.00 | 839.00 | -2.74 | 3181.71 | 3373.33 | -5.68 |
| TAX | 209.00 | 213.00 | -1.88 | 209.00 | 213.00 | -1.88 | 828.30 | 848.44 | -2.37 |
| Deferred Tax | -9.00 | 2.00 | -550.00 | -9.00 | 2.00 | -550.00 | -6.42 | 10.82 | -159.33 |
| PAT | 607.00 | 626.00 | -3.04 | 607.00 | 626.00 | -3.04 | 2353.41 | 2524.89 | -6.79 |
| Equity | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 |
| PBIDTM(%) | 30.27 | 32.15 | -5.85 | 30.27 | 32.15 | -5.85 | 31.09 | 33.90 | -8.29 |
