Revenue reduced marginally to stand at Rs. 1638.60 millions during the quarter ended June 2024. The figure stood at Rs. 1708.92 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 180.02 millions from Rs. 196.34 millions ,decline by -8.31%.The Operating Profit of the company witnessed a decrease to 332.94 millions from 350.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1638.60 | 1708.92 | -4.11 | 1638.60 | 1708.92 | -4.11 | 6746.18 | 6263.44 | 7.71 |
| Other Income | 69.35 | 73.80 | -6.03 | 69.35 | 73.80 | -6.03 | 303.65 | 334.85 | -9.32 |
| PBIDT | 332.94 | 350.32 | -4.96 | 332.94 | 350.32 | -4.96 | 1443.49 | 1234.78 | 16.90 |
| Interest | 10.17 | 9.90 | 2.73 | 10.17 | 9.90 | 2.73 | 46.05 | 37.21 | 23.76 |
| PBDT | 322.77 | 340.42 | -5.18 | 322.77 | 340.42 | -5.18 | 1397.44 | 1197.57 | 16.69 |
| Depreciation | 105.69 | 92.02 | 14.86 | 105.69 | 92.02 | 14.86 | 402.33 | 363.46 | 10.69 |
| PBT | 217.08 | 248.40 | -12.61 | 217.08 | 248.40 | -12.61 | 995.11 | 834.11 | 19.30 |
| TAX | 37.06 | 52.06 | -28.81 | 37.06 | 52.06 | -28.81 | 211.00 | 224.62 | -6.06 |
| Deferred Tax | 11.33 | 8.28 | 36.84 | 11.33 | 8.28 | 36.84 | 17.94 | -33.25 | -153.95 |
| PAT | 180.02 | 196.34 | -8.31 | 180.02 | 196.34 | -8.31 | 784.11 | 609.49 | 28.65 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 20.32 | 20.50 | -0.88 | 20.32 | 20.50 | -0.88 | 21.40 | 19.71 | 8.54 |
