Revenue reduced marginally to stand at Rs. 2916.15 millions during the quarter ended June 2024. The figure stood at Rs. 2938.98 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 532.09 millions from Rs. 545.15 millions ,decline by -2.40%.Operating profit for the quarter ended June 2024 decreased to 757.00 millions as compared to 761.58 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2916.15 | 2938.98 | -0.78 | 2916.15 | 2938.98 | -0.78 | 10849.44 | 9495.66 | 14.26 |
| Other Income | 57.87 | 81.53 | -29.02 | 57.87 | 81.53 | -29.02 | 319.05 | 199.56 | 59.88 |
| PBIDT | 757.00 | 761.58 | -0.60 | 757.00 | 761.58 | -0.60 | 2679.14 | 2248.84 | 19.13 |
| Interest | 18.78 | 5.46 | 243.96 | 18.78 | 5.46 | 243.96 | 53.66 | 33.62 | 59.61 |
| PBDT | 738.22 | 756.12 | -2.37 | 738.22 | 756.12 | -2.37 | 2625.48 | 2215.22 | 18.52 |
| Depreciation | 53.24 | 33.85 | 57.28 | 53.24 | 33.85 | 57.28 | 169.22 | 130.97 | 29.21 |
| PBT | 684.98 | 722.27 | -5.16 | 684.98 | 722.27 | -5.16 | 2456.26 | 2084.25 | 17.85 |
| TAX | 152.89 | 177.12 | -13.68 | 152.89 | 177.12 | -13.68 | 594.99 | 521.91 | 14.00 |
| Deferred Tax | -15.62 | -0.34 | 4494.12 | -15.62 | -0.34 | 4494.12 | 3.15 | 7.12 | -55.76 |
| PAT | 532.09 | 545.15 | -2.40 | 532.09 | 545.15 | -2.40 | 1861.27 | 1562.34 | 19.13 |
| Equity | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 |
| PBIDTM(%) | 25.96 | 25.91 | 0.18 | 25.96 | 25.91 | 0.18 | 24.69 | 23.68 | 4.27 |
