A fair growth of 19.51% in the revenue at Rs. 3593.93 millions was reported in the June 2024 quarter as compared to Rs. 3007.14 millions during year-ago period.Net profit declined -26.47% to Rs. 114.26 millions from Rs. 155.39 millions.Operating Profit reported a sharp decline to 355.71 millions from 384.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3593.93 | 3007.14 | 19.51 | 3593.93 | 3007.14 | 19.51 | 10965.80 | 9534.20 | 15.02 |
| Other Income | 2.97 | 2.50 | 18.80 | 2.97 | 2.50 | 18.80 | 15.70 | 18.04 | -12.97 |
| PBIDT | 355.71 | 384.08 | -7.39 | 355.71 | 384.08 | -7.39 | 2146.35 | 1326.44 | 61.81 |
| Interest | 131.34 | 113.29 | 15.93 | 131.34 | 113.29 | 15.93 | 326.17 | 303.60 | 7.43 |
| PBDT | 224.37 | 270.79 | -17.14 | 224.37 | 270.79 | -17.14 | 1820.18 | 1022.84 | 77.95 |
| Depreciation | 65.38 | 63.00 | 3.78 | 65.38 | 63.00 | 3.78 | 254.25 | 251.95 | 0.91 |
| PBT | 158.99 | 207.79 | -23.49 | 158.99 | 207.79 | -23.49 | 1565.93 | 770.89 | 103.13 |
| TAX | 44.73 | 52.40 | -14.64 | 44.73 | 52.40 | -14.64 | 401.83 | 268.29 | 49.77 |
| Deferred Tax | -3.14 | -2.11 | 48.82 | -3.14 | -2.11 | 48.82 | -24.55 | 134.51 | -118.25 |
| PAT | 114.26 | 155.39 | -26.47 | 114.26 | 155.39 | -26.47 | 1164.10 | 502.60 | 131.62 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 9.90 | 12.77 | -22.51 | 9.90 | 12.77 | -22.51 | 19.57 | 13.91 | 40.69 |
