The revenue for the June 2024 quarter is pegged at Rs. 2415.60 millions, about 6.41% up against Rs. 2270.00 millions recorded during the year-ago period.A slender decline of -2.22% was recorded to Rs. 220.10 millions from Rs. 225.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 444.20 millions from 464.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2415.60 | 2270.00 | 6.41 | 2415.60 | 2270.00 | 6.41 | 8930.30 | 8333.70 | 7.16 |
| Other Income | 67.70 | 32.80 | 106.40 | 67.70 | 32.80 | 106.40 | 165.60 | 122.00 | 35.74 |
| PBIDT | 444.20 | 464.90 | -4.45 | 444.20 | 464.90 | -4.45 | 1313.50 | 1341.30 | -2.07 |
| Interest | 24.00 | 22.70 | 5.73 | 24.00 | 22.70 | 5.73 | 99.10 | 45.60 | 117.32 |
| PBDT | 420.20 | 442.20 | -4.98 | 420.20 | 442.20 | -4.98 | 1214.40 | 1295.70 | -6.27 |
| Depreciation | 126.00 | 115.30 | 9.28 | 126.00 | 115.30 | 9.28 | 472.10 | 442.80 | 6.62 |
| PBT | 294.20 | 326.90 | -10.00 | 294.20 | 326.90 | -10.00 | 742.30 | 852.90 | -12.97 |
| TAX | 74.10 | 101.80 | -27.21 | 74.10 | 101.80 | -27.21 | 91.20 | 241.20 | -62.19 |
| Deferred Tax | 13.90 | -1.20 | -1258.33 | 13.90 | -1.20 | -1258.33 | -192.00 | 3.20 | -6100.00 |
| PAT | 220.10 | 225.10 | -2.22 | 220.10 | 225.10 | -2.22 | 651.10 | 611.70 | 6.44 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 18.39 | 20.48 | -10.21 | 18.39 | 20.48 | -10.21 | 14.71 | 16.09 | -8.62 |
