Revenue reduced marginally to stand at Rs. 3328.38 millions during the quarter ended June 2024. The figure stood at Rs. 3372.33 millions during the year-ago period.Net profit stood at Rs. 405.23 millions compared to Rs. 344.66 millions in the corresponding previous quarter,high by 17.57%.The company reported a good operating profit of 641.00 millions compared to 558.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3328.38 | 3372.33 | -1.30 | 3328.38 | 3372.33 | -1.30 | 13378.44 | 17262.83 | -22.50 |
| Other Income | 52.26 | 42.89 | 21.85 | 52.26 | 42.89 | 21.85 | 208.96 | 97.56 | 114.19 |
| PBIDT | 641.00 | 558.93 | 14.68 | 641.00 | 558.93 | 14.68 | 2674.44 | 3393.69 | -21.19 |
| Interest | 4.20 | 4.28 | -1.87 | 4.20 | 4.28 | -1.87 | 21.79 | 27.34 | -20.30 |
| PBDT | 636.80 | 554.65 | 14.81 | 636.80 | 554.65 | 14.81 | 2652.65 | 3366.35 | -21.20 |
| Depreciation | 90.74 | 81.13 | 11.85 | 90.74 | 81.13 | 11.85 | 336.46 | 312.62 | 7.63 |
| PBT | 546.06 | 473.52 | 15.32 | 546.06 | 473.52 | 15.32 | 2316.19 | 3053.73 | -24.15 |
| TAX | 140.83 | 128.86 | 9.29 | 140.83 | 128.86 | 9.29 | 603.15 | 778.31 | -22.51 |
| Deferred Tax | 20.93 | 11.02 | 89.93 | 20.93 | 11.02 | 89.93 | 82.91 | 62.81 | 32.00 |
| PAT | 405.23 | 344.66 | 17.57 | 405.23 | 344.66 | 17.57 | 1713.04 | 2275.42 | -24.72 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 19.26 | 16.57 | 16.20 | 19.26 | 16.57 | 16.20 | 19.99 | 19.66 | 1.69 |
