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.Handsome Net Profit growth of 83.26% reported above the corresponding previous quarter figure of Rs. 322.90 millions to 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 |
