Revenue showed a marginal decline at Rs. 3107.61 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Profit after tax improved marginally to Rs. 499.09 millions for the quarter ended June 2024 from Rs. 484.37 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 764.08 millions from 723.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3107.61 | 3113.26 | -0.18 | 3107.61 | 3113.26 | -0.18 | 12217.55 | 11789.53 | 3.63 |
| Other Income | 52.70 | 23.65 | 122.83 | 52.70 | 23.65 | 122.83 | 150.64 | 193.01 | -21.95 |
| PBIDT | 764.08 | 723.03 | 5.68 | 764.08 | 723.03 | 5.68 | 2770.32 | 2800.17 | -1.07 |
| Interest | 4.18 | 6.07 | -31.14 | 4.18 | 6.07 | -31.14 | 27.00 | 98.32 | -72.54 |
| PBDT | 759.90 | 716.96 | 5.99 | 759.90 | 716.96 | 5.99 | 2423.32 | 2701.85 | -10.31 |
| Depreciation | 93.99 | 66.70 | 40.91 | 93.99 | 66.70 | 40.91 | 326.30 | 269.19 | 21.22 |
| PBT | 665.91 | 650.26 | 2.41 | 665.91 | 650.26 | 2.41 | 2097.02 | 2432.66 | -13.80 |
| TAX | 166.82 | 165.89 | 0.56 | 166.82 | 165.89 | 0.56 | 536.64 | 451.74 | 18.79 |
| Deferred Tax | 9.24 | 1.96 | 371.43 | 9.24 | 1.96 | 371.43 | -51.80 | -163.05 | -68.23 |
| PAT | 499.09 | 484.37 | 3.04 | 499.09 | 484.37 | 3.04 | 1560.38 | 1980.92 | -21.23 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 24.59 | 23.22 | 5.87 | 24.59 | 23.22 | 5.87 | 22.67 | 23.75 | -4.53 |
