A slight decline in the revenue of Rs. 1667.10 millions was seen for the June 2024 quarter as against Rs. 1701.20 millions during year-ago period.A slim rise of 8.76% was recorded in the Net profit for the quarter ended June 2024 to Rs. 124.20 millions From Rs. 114.20 millions.A decline of 312.80 millions was observed in the OP in the quarter ended June 2024 from 312.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1667.10 | 1701.20 | -2.00 | 1667.10 | 1701.20 | -2.00 | 6963.60 | 6861.80 | 1.48 |
| Other Income | 29.20 | 18.40 | 58.70 | 29.20 | 18.40 | 58.70 | 87.80 | 46.30 | 89.63 |
| PBIDT | 312.80 | 312.90 | -0.03 | 312.80 | 312.90 | -0.03 | 1243.60 | 1162.50 | 6.98 |
| Interest | 90.10 | 106.10 | -15.08 | 90.10 | 106.10 | -15.08 | 408.30 | 289.40 | 41.09 |
| PBDT | 222.70 | 206.80 | 7.69 | 222.70 | 206.80 | 7.69 | 835.30 | 873.10 | -4.33 |
| Depreciation | 56.50 | 49.20 | 14.84 | 56.50 | 49.20 | 14.84 | 198.90 | 162.00 | 22.78 |
| PBT | 166.20 | 157.60 | 5.46 | 166.20 | 157.60 | 5.46 | 636.40 | 711.10 | -10.50 |
| TAX | 42.00 | 43.40 | -3.23 | 42.00 | 43.40 | -3.23 | 195.80 | 210.60 | -7.03 |
| Deferred Tax | 10.60 | 9.40 | 12.77 | 10.60 | 9.40 | 12.77 | 73.30 | 83.00 | -11.69 |
| PAT | 124.20 | 114.20 | 8.76 | 124.20 | 114.20 | 8.76 | 440.60 | 500.50 | -11.97 |
| Equity | 263.80 | 249.40 | 5.77 | 263.80 | 249.40 | 5.77 | 263.80 | 249.40 | 5.77 |
| PBIDTM(%) | 18.76 | 18.39 | 2.01 | 18.76 | 18.39 | 2.01 | 17.86 | 16.94 | 5.41 |
