A slight decline in the revenue of Rs. 20725.10 millions was seen for the June 2024 quarter as against Rs. 21032.50 millions during year-ago period.The company has announced a 30.07% increase in its profits to Rs . 1135.40 millions for the quarter ended June 2024 compared to Rs. 872.90 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 2396.50 millions compared to 2216.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20725.10 | 21032.50 | -1.46 | 20725.10 | 21032.50 | -1.46 | 90817.80 | 77313.50 | 17.47 |
| Other Income | 329.60 | 468.10 | -29.59 | 329.60 | 468.10 | -29.59 | 4765.10 | 2622.70 | 81.69 |
| PBIDT | 2396.50 | 2216.30 | 8.13 | 2396.50 | 2216.30 | 8.13 | 9656.40 | 7026.10 | 37.44 |
| Interest | 430.70 | 671.60 | -35.87 | 430.70 | 671.60 | -35.87 | 2053.90 | 1938.40 | 5.96 |
| PBDT | 1965.80 | 1544.70 | 27.26 | 1965.80 | 1544.70 | 27.26 | 7602.50 | 5087.70 | 49.43 |
| Depreciation | 437.60 | 379.90 | 15.19 | 437.60 | 379.90 | 15.19 | 1647.50 | 1377.40 | 19.61 |
| PBT | 1528.20 | 1164.80 | 31.20 | 1528.20 | 1164.80 | 31.20 | 5955.00 | 3710.30 | 60.50 |
| TAX | 392.80 | 291.90 | 34.57 | 392.80 | 291.90 | 34.57 | 1191.50 | 938.40 | 26.97 |
| Deferred Tax | 144.80 | 6.60 | 2093.94 | 144.80 | 6.60 | 2093.94 | 494.70 | 598.00 | -17.27 |
| PAT | 1135.40 | 872.90 | 30.07 | 1135.40 | 872.90 | 30.07 | 4763.50 | 2771.90 | 71.85 |
| Equity | 1311.10 | 1307.70 | 0.26 | 1311.10 | 1307.70 | 0.26 | 1308.30 | 1307.70 | 0.05 |
| PBIDTM(%) | 11.56 | 10.54 | 9.73 | 11.56 | 10.54 | 9.73 | 10.63 | 9.09 | 17.00 |
