Revenue showed a marginal decline at Rs. 3704.46 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit declined -7.38% to Rs. 439.78 millions from Rs. 474.83 millions.Operating profit for the quarter ended June 2024 decreased to 740.61 millions as compared to 776.06 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3704.46 | 3855.61 | -3.92 | 3704.46 | 3855.61 | -3.92 | 16406.73 | 15939.03 | 2.93 |
| Other Income | 159.77 | 154.95 | 3.11 | 159.77 | 154.95 | 3.11 | 650.75 | 850.26 | -23.46 |
| PBIDT | 740.61 | 776.06 | -4.57 | 740.61 | 776.06 | -4.57 | 3950.04 | 3809.19 | 3.70 |
| Interest | 24.77 | 45.18 | -45.17 | 24.77 | 45.18 | -45.17 | 162.85 | 332.69 | -51.05 |
| PBDT | 715.84 | 730.88 | -2.06 | 715.84 | 730.88 | -2.06 | 3787.19 | 3476.50 | 8.94 |
| Depreciation | 120.19 | 125.41 | -4.16 | 120.19 | 125.41 | -4.16 | 533.22 | 490.80 | 8.64 |
| PBT | 595.65 | 605.47 | -1.62 | 595.65 | 605.47 | -1.62 | 3253.97 | 2985.70 | 8.99 |
| TAX | 155.87 | 130.64 | 19.31 | 155.87 | 130.64 | 19.31 | 808.77 | 698.88 | 15.72 |
| Deferred Tax | -23.13 | 32.03 | -172.21 | -23.13 | 32.03 | -172.21 | 136.01 | 21.74 | 525.62 |
| PAT | 439.78 | 474.83 | -7.38 | 439.78 | 474.83 | -7.38 | 2445.20 | 2286.82 | 6.93 |
| Equity | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 |
| PBIDTM(%) | 19.99 | 20.13 | -0.67 | 19.99 | 20.13 | -0.67 | 24.08 | 23.90 | 0.74 |
