Revenue showed a marginal decline at Rs. 35013.40 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended June 2024 saw a decline of -42.43% from Rs. 1605.70 millions to Rs. 924.40 millions.Operating Profit reported a sharp decline to 1564.20 millions from 2505.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 35013.40 | 36489.10 | -4.04 | 35013.40 | 36489.10 | -4.04 | 138588.10 | 142792.90 | -2.94 |
| Other Income | 133.40 | 173.40 | -23.07 | 133.40 | 173.40 | -23.07 | 566.70 | 419.10 | 35.22 |
| PBIDT | 1564.20 | 2505.80 | -37.58 | 1564.20 | 2505.80 | -37.58 | 7624.10 | 8391.40 | -9.14 |
| Interest | 98.80 | 130.70 | -24.41 | 98.80 | 130.70 | -24.41 | 504.90 | 475.10 | 6.27 |
| PBDT | 1465.40 | 2375.10 | -38.30 | 1465.40 | 2375.10 | -38.30 | 7119.20 | 7916.30 | -10.07 |
| Depreciation | 231.30 | 238.00 | -2.82 | 231.30 | 238.00 | -2.82 | 1002.90 | 1024.60 | -2.12 |
| PBT | 1234.10 | 2137.10 | -42.25 | 1234.10 | 2137.10 | -42.25 | 6116.30 | 6891.70 | -11.25 |
| TAX | 309.70 | 531.40 | -41.72 | 309.70 | 531.40 | -41.72 | 1579.20 | 1772.50 | -10.91 |
| Deferred Tax | -42.40 | -14.10 | 200.71 | -42.40 | -14.10 | 200.71 | 21.80 | 36.40 | -40.11 |
| PAT | 924.40 | 1605.70 | -42.43 | 924.40 | 1605.70 | -42.43 | 4537.10 | 5119.20 | -11.37 |
| Equity | 555.10 | 554.70 | 0.07 | 555.10 | 554.70 | 0.07 | 555.10 | 554.70 | 0.07 |
| PBIDTM(%) | 4.47 | 6.87 | -34.95 | 4.47 | 6.87 | -34.95 | 5.50 | 5.88 | -6.39 |
