The revenue declined to Rs. 5632.10 millions for the quarter ended June 2024 as compared to Rs. 5644.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.27% to Rs. 923.50 millions from Rs. 954.70 millions.A decline of 2034.70 millions was observed in the OP in the quarter ended June 2024 from 2038.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5632.10 | 5644.10 | -0.21 | 5632.10 | 5644.10 | -0.21 | 23050.00 | 20711.50 | 11.29 |
| Other Income | 229.80 | 142.10 | 61.72 | 229.80 | 142.10 | 61.72 | 693.00 | 525.50 | 31.87 |
| PBIDT | 2034.70 | 2038.30 | -0.18 | 2034.70 | 2038.30 | -0.18 | 7719.60 | 7193.00 | 7.32 |
| Interest | 207.80 | 182.50 | 13.86 | 207.80 | 182.50 | 13.86 | 785.00 | 627.20 | 25.16 |
| PBDT | 1826.90 | 1855.80 | -1.56 | 1826.90 | 1855.80 | -1.56 | 6934.60 | 6565.80 | 5.62 |
| Depreciation | 597.20 | 539.20 | 10.76 | 597.20 | 539.20 | 10.76 | 2276.10 | 1777.40 | 28.06 |
| PBT | 1229.70 | 1316.60 | -6.60 | 1229.70 | 1316.60 | -6.60 | 4658.50 | 4788.40 | -2.71 |
| TAX | 306.20 | 361.90 | -15.39 | 306.20 | 361.90 | -15.39 | 480.40 | 1248.50 | -61.52 |
| Deferred Tax | -10.70 | -24.00 | -55.42 | -10.70 | -24.00 | -55.42 | -310.10 | -111.00 | 179.37 |
| PAT | 923.50 | 954.70 | -3.27 | 923.50 | 954.70 | -3.27 | 4178.10 | 3539.90 | 18.03 |
| Equity | 1359.60 | 1358.70 | 0.07 | 1359.60 | 1358.70 | 0.07 | 1359.60 | 1358.70 | 0.07 |
| PBIDTM(%) | 36.13 | 36.11 | 0.04 | 36.13 | 36.11 | 0.04 | 33.49 | 34.73 | -3.57 |
