The revenue for the June 2024 quarter is pegged at Rs. 2171.50 millions against Rs. 2250.20 millions recorded during the year-ago period.Net profit declined -17.34% to Rs. 124.90 millions from Rs. 151.10 millions.Operating profit for the quarter ended June 2024 decreased to 249.10 millions as compared to 284.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2171.50 | 2250.20 | -3.50 | 2171.50 | 2250.20 | -3.50 | 6342.70 | 5938.10 | 6.81 |
| Other Income | 5.90 | 9.70 | -39.18 | 5.90 | 9.70 | -39.18 | 41.60 | 34.10 | 21.99 |
| PBIDT | 249.10 | 284.70 | -12.50 | 249.10 | 284.70 | -12.50 | 706.00 | 844.40 | -16.39 |
| Interest | 19.00 | 25.20 | -24.60 | 19.00 | 25.20 | -24.60 | 112.90 | 90.30 | 25.03 |
| PBDT | 230.10 | 259.50 | -11.33 | 230.10 | 259.50 | -11.33 | 593.10 | 754.10 | -21.35 |
| Depreciation | 62.10 | 57.60 | 7.81 | 62.10 | 57.60 | 7.81 | 240.10 | 238.20 | 0.80 |
| PBT | 168.00 | 201.90 | -16.79 | 168.00 | 201.90 | -16.79 | 353.00 | 515.90 | -31.58 |
| TAX | 43.10 | 50.80 | -15.16 | 43.10 | 50.80 | -15.16 | 89.30 | 144.80 | -38.33 |
| Deferred Tax | -6.00 | -2.70 | 122.22 | -6.00 | -2.70 | 122.22 | -14.00 | -4.30 | 225.58 |
| PAT | 124.90 | 151.10 | -17.34 | 124.90 | 151.10 | -17.34 | 263.70 | 371.10 | -28.94 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 |
| PBIDTM(%) | 11.47 | 12.65 | -9.33 | 11.47 | 12.65 | -9.33 | 11.13 | 14.22 | -21.72 |
