The revenue declined to Rs. 2929.80 millions for the quarter ended June 2024 as compared to Rs. 3048.70 millions during the corresponding quarter last year.Net profit declined -28.52% to Rs. 231.10 millions from Rs. 323.30 millions.Operating Profit reported a sharp decline to 358.10 millions from 478.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2929.80 | 3048.70 | -3.90 | 2929.80 | 3048.70 | -3.90 | 12538.20 | 12410.10 | 1.03 |
| Other Income | 22.80 | 14.80 | 54.05 | 22.80 | 14.80 | 54.05 | 71.50 | 71.70 | -0.28 |
| PBIDT | 358.10 | 478.60 | -25.18 | 358.10 | 478.60 | -25.18 | 1943.90 | 2016.50 | -3.60 |
| Interest | 2.70 | 3.90 | -30.77 | 2.70 | 3.90 | -30.77 | 14.70 | 18.10 | -18.78 |
| PBDT | 355.40 | 474.70 | -25.13 | 355.40 | 474.70 | -25.13 | 1929.20 | 1998.40 | -3.46 |
| Depreciation | 50.80 | 46.00 | 10.43 | 50.80 | 46.00 | 10.43 | 189.50 | 153.10 | 23.78 |
| PBT | 304.60 | 428.70 | -28.95 | 304.60 | 428.70 | -28.95 | 1739.70 | 1845.30 | -5.72 |
| TAX | 73.50 | 105.40 | -30.27 | 73.50 | 105.40 | -30.27 | 422.80 | 452.50 | -6.56 |
| Deferred Tax | 6.00 | 7.50 | -20.00 | 6.00 | 7.50 | -20.00 | 28.20 | 31.10 | -9.32 |
| PAT | 231.10 | 323.30 | -28.52 | 231.10 | 323.30 | -28.52 | 1316.90 | 1392.80 | -5.45 |
| Equity | 76.70 | 76.60 | 0.13 | 76.70 | 76.60 | 0.13 | 76.70 | 76.60 | 0.13 |
| PBIDTM(%) | 12.22 | 15.70 | -22.14 | 12.22 | 15.70 | -22.14 | 15.50 | 16.25 | -4.59 |
