The revenue for the June 2024 quarter is pegged at Rs. 4406.10 millions, about 12.21% up against Rs. 3926.50 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 305.10 millions for the quarter ended June 2024 a decline of -32.97% from Rs. 455.20 millions in the same quarter last year.Operating Profit reported a sharp decline to 704.80 millions from 801.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4406.10 | 3926.50 | 12.21 | 4406.10 | 3926.50 | 12.21 | 18318.70 | 14588.20 | 25.57 |
| Other Income | 23.50 | 11.20 | 109.82 | 23.50 | 11.20 | 109.82 | 127.70 | 65.10 | 96.16 |
| PBIDT | 704.80 | 801.20 | -12.03 | 704.80 | 801.20 | -12.03 | 3184.90 | 2400.00 | 32.70 |
| Interest | 104.00 | 52.30 | 98.85 | 104.00 | 52.30 | 98.85 | 324.40 | 144.40 | 124.65 |
| PBDT | 600.80 | 748.90 | -19.78 | 600.80 | 748.90 | -19.78 | 2860.50 | 2255.60 | 26.82 |
| Depreciation | 187.20 | 123.30 | 51.82 | 187.20 | 123.30 | 51.82 | 587.60 | 444.40 | 32.22 |
| PBT | 413.60 | 625.60 | -33.89 | 413.60 | 625.60 | -33.89 | 2272.90 | 1811.20 | 25.49 |
| TAX | 108.50 | 170.40 | -36.33 | 108.50 | 170.40 | -36.33 | 574.90 | 450.50 | 27.61 |
| Deferred Tax | -1.80 | 6.90 | -126.09 | -1.80 | 6.90 | -126.09 | -13.30 | -9.50 | 40.00 |
| PAT | 305.10 | 455.20 | -32.97 | 305.10 | 455.20 | -32.97 | 1698.00 | 1360.70 | 24.79 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 16.00 | 20.40 | -21.61 | 16.00 | 20.40 | -21.61 | 17.39 | 16.45 | 5.68 |
