A slight decline in the revenue of Rs. 8333.98 millions was seen for the June 2024 quarter as against Rs. 8508.17 millions during year-ago period.Net profit of the cmpany stood at Rs. 196.32 millions for the quarter ended June 2024 a decline of -48.11% from Rs. 378.37 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 509.68 millions from 755.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8333.98 | 8508.17 | -2.05 | 8333.98 | 8508.17 | -2.05 | 40865.29 | 29001.11 | 40.91 |
| Other Income | 18.79 | 45.96 | -59.12 | 18.79 | 45.96 | -59.12 | 236.16 | 138.11 | 70.99 |
| PBIDT | 509.68 | 755.73 | -32.56 | 509.68 | 755.73 | -32.56 | 3183.76 | 2943.58 | 8.16 |
| Interest | 184.04 | 197.04 | -6.60 | 184.04 | 197.04 | -6.60 | 880.41 | 731.15 | 20.41 |
| PBDT | 325.64 | 558.69 | -41.71 | 325.64 | 558.69 | -41.71 | 2303.35 | 2212.43 | 4.11 |
| Depreciation | 60.46 | 50.58 | 19.53 | 60.46 | 50.58 | 19.53 | 241.73 | 177.20 | 36.42 |
| PBT | 265.18 | 508.11 | -47.81 | 265.18 | 508.11 | -47.81 | 2061.62 | 2035.23 | 1.30 |
| TAX | 68.86 | 129.74 | -46.92 | 68.86 | 129.74 | -46.92 | 511.06 | 492.18 | 3.84 |
| Deferred Tax | -19.94 | -2.16 | 823.15 | -19.94 | -2.16 | 823.15 | -5.57 | -3.54 | 57.34 |
| PAT | 196.32 | 378.37 | -48.11 | 196.32 | 378.37 | -48.11 | 1550.56 | 1543.05 | 0.49 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 6.12 | 8.88 | -31.15 | 6.12 | 8.88 | -31.15 | 7.79 | 10.15 | -23.24 |
