A slight decline in the revenue of Rs. 7711.30 millions was seen for the June 2024 quarter as against Rs. 8033.60 millions during year-ago period.The Net Profit of the company slipped to Rs. 140.40 millions from Rs. 290.10 millions, a decline of -51.60% on QoQ basis.Operating profit for the quarter ended June 2024 rose to 720.10 millions as compared to 649.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7711.30 | 8033.60 | -4.01 | 7711.30 | 8033.60 | -4.01 | 25215.70 | 20441.60 | 23.35 |
| Other Income | 51.90 | 4.00 | 1197.50 | 51.90 | 4.00 | 1197.50 | 186.60 | 74.60 | 150.13 |
| PBIDT | 720.10 | 649.50 | 10.87 | 720.10 | 649.50 | 10.87 | 3372.00 | 1932.80 | 74.46 |
| Interest | 157.30 | 51.30 | 206.63 | 157.30 | 51.30 | 206.63 | 654.40 | 201.70 | 224.44 |
| PBDT | 562.80 | 598.20 | -5.92 | 562.80 | 598.20 | -5.92 | 2717.60 | 1731.10 | 56.99 |
| Depreciation | 373.30 | 212.50 | 75.67 | 373.30 | 212.50 | 75.67 | 1441.30 | 712.80 | 102.20 |
| PBT | 189.50 | 385.70 | -50.87 | 189.50 | 385.70 | -50.87 | 1276.30 | 1018.30 | 25.34 |
| TAX | 49.10 | 95.60 | -48.64 | 49.10 | 95.60 | -48.64 | 342.50 | 287.00 | 19.34 |
| Deferred Tax | -11.10 | 2.50 | -544.00 | -11.10 | 2.50 | -544.00 | -61.90 | 25.20 | -345.63 |
| PAT | 140.40 | 290.10 | -51.60 | 140.40 | 290.10 | -51.60 | 933.80 | 731.30 | 27.69 |
| Equity | 332.24 | 284.90 | 16.62 | 332.24 | 284.90 | 16.62 | 317.50 | 284.00 | 11.80 |
| PBIDTM(%) | 9.34 | 8.08 | 15.50 | 9.34 | 8.08 | 15.50 | 13.37 | 9.46 | 41.43 |
