Revenue showed a marginal decline at Rs. 2140.48 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit for the quarter ended June 2024 increases to Rs. 227.55 millions from Rs. 217.90 millions.Operating profit for the quarter ended June 2024 decreased to 392.49 millions as compared to 450.71 millions of corresponding quarter ended June 2023.
| | 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 |
