With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 4564.00 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 104.85 millions as against Rs. 122.62 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2024 rose to 413.04 millions as compared to 386.13 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4564.00 | 4468.42 | 2.14 | 4564.00 | 4468.42 | 2.14 | 15205.08 | 16465.84 | -7.66 |
| Other Income | 18.11 | 22.44 | -19.30 | 18.11 | 22.44 | -19.30 | 108.48 | 110.04 | -1.42 |
| PBIDT | 413.04 | 386.13 | 6.97 | 413.04 | 386.13 | 6.97 | 987.87 | 1501.80 | -34.22 |
| Interest | 109.94 | 83.91 | 31.02 | 109.94 | 83.91 | 31.02 | 363.32 | 223.29 | 62.71 |
| PBDT | 303.10 | 302.22 | 0.29 | 303.10 | 302.22 | 0.29 | 624.55 | 1246.45 | -49.89 |
| Depreciation | 160.51 | 135.43 | 18.52 | 160.51 | 135.43 | 18.52 | 579.62 | 501.90 | 15.49 |
| PBT | 142.59 | 166.79 | -14.51 | 142.59 | 166.79 | -14.51 | 44.93 | 744.55 | -93.97 |
| TAX | 37.74 | 44.17 | -14.56 | 37.74 | 44.17 | -14.56 | 19.59 | 196.66 | -90.04 |
| Deferred Tax | -2.64 | -1.55 | 70.32 | -2.64 | -1.55 | 70.32 | 5.40 | 5.35 | 0.93 |
| PAT | 104.85 | 122.62 | -14.49 | 104.85 | 122.62 | -14.49 | 25.34 | 547.89 | -95.37 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 9.05 | 8.64 | 4.73 | 9.05 | 8.64 | 4.73 | 6.50 | 9.12 | -28.77 |
