A fair growth of 8.78% in the revenue at Rs. 1257.80 millions was reported in the June 2024 quarter as compared to Rs. 1156.30 millions during year-ago period.Net profit declined -11.05% to Rs. 145.70 millions from Rs. 163.80 millions.The company reported a degrowth in operating Profit to 328.60 millions from 335.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1257.80 | 1156.30 | 8.78 | 1257.80 | 1156.30 | 8.78 | 5888.60 | 5296.00 | 11.19 |
| Other Income | 17.00 | 17.20 | -1.16 | 17.00 | 17.20 | -1.16 | 100.70 | 58.30 | 72.73 |
| PBIDT | 328.60 | 335.40 | -2.03 | 328.60 | 335.40 | -2.03 | 1775.60 | 1615.40 | 9.92 |
| Interest | 63.40 | 50.10 | 26.55 | 63.40 | 50.10 | 26.55 | 235.90 | 194.40 | 21.35 |
| PBDT | 265.20 | 285.30 | -7.05 | 265.20 | 285.30 | -7.05 | 1539.70 | 1421.00 | 8.35 |
| Depreciation | 70.90 | 67.90 | 4.42 | 70.90 | 67.90 | 4.42 | 268.10 | 238.40 | 12.46 |
| PBT | 194.30 | 217.40 | -10.63 | 194.30 | 217.40 | -10.63 | 1271.60 | 1182.60 | 7.53 |
| TAX | 48.60 | 53.60 | -9.33 | 48.60 | 53.60 | -9.33 | 324.70 | 299.40 | 8.45 |
| Deferred Tax | 28.00 | -4.80 | -683.33 | 28.00 | -4.80 | -683.33 | 10.70 | 10.60 | 0.94 |
| PAT | 145.70 | 163.80 | -11.05 | 145.70 | 163.80 | -11.05 | 946.90 | 883.20 | 7.21 |
| Equity | 168.80 | 168.80 | 0.00 | 168.80 | 168.80 | 0.00 | 168.80 | 168.50 | 0.18 |
| PBIDTM(%) | 26.12 | 29.01 | -9.93 | 26.12 | 29.01 | -9.93 | 30.15 | 30.50 | -1.14 |
