The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 6775.00 millions.Net profit of the cmpany stood at Rs. 355.20 millions for the quarter ended June 2024 a decline of -31.35% from Rs. 517.40 millions in the same quarter last year.Operating Profit reported a sharp decline to 670.30 millions from 880.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6775.00 | 6528.70 | 3.77 | 6775.00 | 6528.70 | 3.77 | 27452.40 | 31780.50 | -13.62 |
| Other Income | 10.10 | 70.10 | -85.59 | 10.10 | 70.10 | -85.59 | 239.80 | -59.80 | -501.00 |
| PBIDT | 670.30 | 880.60 | -23.88 | 670.30 | 880.60 | -23.88 | 3419.70 | 3525.50 | -3.00 |
| Interest | 34.30 | 32.70 | 4.89 | 34.30 | 32.70 | 4.89 | 123.20 | 123.20 | 0.00 |
| PBDT | 636.00 | 847.90 | -24.99 | 636.00 | 847.90 | -24.99 | 3296.50 | 3402.30 | -3.11 |
| Depreciation | 161.50 | 155.50 | 3.86 | 161.50 | 155.50 | 3.86 | 626.40 | 526.20 | 19.04 |
| PBT | 474.50 | 692.40 | -31.47 | 474.50 | 692.40 | -31.47 | 2670.10 | 2876.10 | -7.16 |
| TAX | 119.30 | 175.00 | -31.83 | 119.30 | 175.00 | -31.83 | 666.70 | 736.00 | -9.42 |
| Deferred Tax | -4.40 | 26.30 | -116.73 | -4.40 | 26.30 | -116.73 | 62.80 | 15.90 | 294.97 |
| PAT | 355.20 | 517.40 | -31.35 | 355.20 | 517.40 | -31.35 | 2003.40 | 2140.10 | -6.39 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 9.89 | 13.49 | -26.65 | 9.89 | 13.49 | -26.65 | 12.46 | 11.09 | 12.29 |
