A slight decline in the revenue of Rs. 6254.33 millions was seen for the June 2024 quarter as against Rs. 6381.00 millions during year-ago period.Net profit stood at Rs. 424.50 millions compared to Rs. 378.10 millions in the corresponding previous quarter,high by 12.27%.Operating Profit saw a handsome growth to 647.10 millions from 613.42 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6254.33 | 6381.00 | -1.99 | 6254.33 | 6381.00 | -1.99 | 24312.44 | 25037.47 | -2.90 |
| Other Income | 62.85 | 74.06 | -15.14 | 62.85 | 74.06 | -15.14 | 236.79 | 257.87 | -8.17 |
| PBIDT | 647.10 | 613.42 | 5.49 | 647.10 | 613.42 | 5.49 | 2819.02 | 1856.98 | 51.81 |
| Interest | 44.94 | 72.96 | -38.40 | 44.94 | 72.96 | -38.40 | 230.48 | 332.37 | -30.66 |
| PBDT | 602.16 | 540.46 | 11.42 | 602.16 | 540.46 | 11.42 | 2588.54 | 1524.61 | 69.78 |
| Depreciation | 33.87 | 32.66 | 3.70 | 33.87 | 32.66 | 3.70 | 141.98 | 120.98 | 17.36 |
| PBT | 568.29 | 507.80 | 11.91 | 568.29 | 507.80 | 11.91 | 2446.56 | 1403.63 | 74.30 |
| TAX | 143.79 | 129.70 | 10.86 | 143.79 | 129.70 | 10.86 | 629.87 | 362.68 | 73.67 |
| Deferred Tax | 0.42 | 1.50 | -72.00 | 0.42 | 1.50 | -72.00 | -11.91 | 1.30 | -1016.15 |
| PAT | 424.50 | 378.10 | 12.27 | 424.50 | 378.10 | 12.27 | 1816.69 | 1040.95 | 74.52 |
| Equity | 103.48 | 103.48 | 0.00 | 103.48 | 103.48 | 0.00 | 103.48 | 94.07 | 10.00 |
| PBIDTM(%) | 10.35 | 9.61 | 7.63 | 10.35 | 9.61 | 7.63 | 11.59 | 7.42 | 56.33 |
