The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 10543.40 millions was observed as compared to Rs. 10692.70 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 322.90 millions grew by 83.26% from Rs. 176.20 millions.OP of the company witnessed a marginal growth to 674.20 millions from 488.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10543.40 | 10692.70 | -1.40 | 10543.40 | 10692.70 | -1.40 | 42859.00 | 43038.70 | -0.42 |
| Other Income | 43.20 | 41.80 | 3.35 | 43.20 | 41.80 | 3.35 | 142.00 | 162.30 | -12.51 |
| PBIDT | 674.20 | 488.30 | 38.07 | 674.20 | 488.30 | 38.07 | 2520.50 | 2501.20 | 0.77 |
| Interest | 55.70 | 69.90 | -20.31 | 55.70 | 69.90 | -20.31 | 291.10 | 593.90 | -50.99 |
| PBDT | 618.50 | 418.40 | 47.83 | 618.50 | 418.40 | 47.83 | 2229.40 | 1907.30 | 16.89 |
| Depreciation | 179.50 | 178.80 | 0.39 | 179.50 | 178.80 | 0.39 | 725.10 | 686.50 | 5.62 |
| PBT | 439.00 | 239.60 | 83.22 | 439.00 | 239.60 | 83.22 | 1504.30 | 1220.80 | 23.22 |
| TAX | 116.10 | 63.40 | 83.12 | 116.10 | 63.40 | 83.12 | 397.70 | 321.80 | 23.59 |
| Deferred Tax | 11.60 | 12.40 | -6.45 | 11.60 | 12.40 | -6.45 | 103.10 | -33.80 | -405.03 |
| PAT | 322.90 | 176.20 | 83.26 | 322.90 | 176.20 | 83.26 | 1106.60 | 899.00 | 23.09 |
| Equity | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 | 443.90 | 443.00 | 0.20 |
| PBIDTM(%) | 6.39 | 4.57 | 40.02 | 6.39 | 4.57 | 40.02 | 5.88 | 5.81 | 1.19 |
