The revenue declined to Rs. 2140.48 millions for the quarter ended June 2024 as compared to Rs. 2179.28 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 227.55 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 392.49 millions from 450.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2140.48 | 2179.28 | -1.78 | 2140.48 | 2179.28 | -1.78 | 9483.20 | 9424.96 | 0.62 |
| Other Income | 24.86 | 41.94 | -40.72 | 24.86 | 41.94 | -40.72 | 156.64 | 198.24 | -20.98 |
| PBIDT | 392.49 | 450.71 | -12.92 | 392.49 | 450.71 | -12.92 | 1838.69 | 1716.42 | 7.12 |
| Interest | 31.08 | 46.70 | -33.45 | 31.08 | 46.70 | -33.45 | 131.14 | 156.16 | -16.02 |
| PBDT | 361.41 | 404.01 | -10.54 | 361.41 | 404.01 | -10.54 | 1707.55 | 1560.26 | 9.44 |
| Depreciation | 89.88 | 86.87 | 3.46 | 89.88 | 86.87 | 3.46 | 350.61 | 337.51 | 3.88 |
| PBT | 271.53 | 317.14 | -14.38 | 271.53 | 317.14 | -14.38 | 1356.94 | 1222.75 | 10.97 |
| TAX | 43.98 | 99.24 | -55.68 | 43.98 | 99.24 | -55.68 | 319.32 | 304.62 | 4.83 |
| Deferred Tax | -24.36 | 19.43 | -225.37 | -24.36 | 19.43 | -225.37 | 16.34 | 4.87 | 235.52 |
| PAT | 227.55 | 217.90 | 4.43 | 227.55 | 217.90 | 4.43 | 1037.62 | 918.13 | 13.01 |
| Equity | 250.93 | 250.93 | 0.00 | 250.93 | 250.93 | 0.00 | 250.93 | 254.93 | -1.57 |
| PBIDTM(%) | 18.34 | 20.68 | -11.34 | 18.34 | 20.68 | -11.34 | 19.39 | 18.21 | 6.47 |
