The June 2024 quarter revenue stood at Rs. 14395.57 millions, up 9.92% as compared to Rs. 13096.63 millions during the corresponding quarter last year.A big decline of -31.49% was reported for the quarter ended June 2024 to Rs. 515.09 millions from Rs. 751.82 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 2854.39 millions as compared to 2854.74 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14395.57 | 13096.63 | 9.92 | 14395.57 | 13096.63 | 9.92 | 53408.50 | 50959.92 | 4.80 |
| Other Income | 72.76 | 90.87 | -19.93 | 72.76 | 90.87 | -19.93 | 284.83 | 497.11 | -42.70 |
| PBIDT | 2854.39 | 2854.74 | -0.01 | 2854.39 | 2854.74 | -0.01 | 11226.20 | 12089.16 | -7.14 |
| Interest | 619.48 | 512.75 | 20.82 | 619.48 | 512.75 | 20.82 | 2238.82 | 1951.26 | 14.74 |
| PBDT | 2234.91 | 2341.99 | -4.57 | 2234.91 | 2341.99 | -4.57 | 8867.38 | 9671.51 | -8.31 |
| Depreciation | 1551.51 | 1328.14 | 16.82 | 1551.51 | 1328.14 | 16.82 | 5683.92 | 4753.19 | 19.58 |
| PBT | 683.40 | 1013.85 | -32.59 | 683.40 | 1013.85 | -32.59 | 3183.46 | 4918.32 | -35.27 |
| TAX | 168.31 | 262.03 | -35.77 | 168.31 | 262.03 | -35.77 | 844.37 | 1356.20 | -37.74 |
| Deferred Tax | -31.56 | 62.14 | -150.79 | -31.56 | 62.14 | -150.79 | -21.47 | 81.60 | -126.31 |
| PAT | 515.09 | 751.82 | -31.49 | 515.09 | 751.82 | -31.49 | 2339.09 | 3562.12 | -34.33 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 19.83 | 21.80 | -9.03 | 19.83 | 21.80 | -9.03 | 21.02 | 23.72 | -11.40 |
