The revenue zoomed 13.25% to Rs. 7902.91 millions for the quarter ended June 2024 as compared to Rs. 6978.16 millions during the corresponding quarter last year.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.The Operating Profit of the company witnessed a decrease to 564.55 millions from 640.19 millions.
| | 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 |
