With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 5501.44 millions.The Net proft of the company remain more or less same to Rs. 864.18 millions from Rs. 1064.01 millions ,decline by -18.78%.Operating Profit reported a sharp decline to 1411.92 millions from 1660.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5501.44 | 5315.43 | 3.50 | 5501.44 | 5315.43 | 3.50 | 20331.90 | 14739.94 | 37.94 |
| Other Income | 261.27 | 222.12 | 17.63 | 261.27 | 222.12 | 17.63 | 1039.25 | 972.74 | 6.84 |
| PBIDT | 1411.92 | 1660.06 | -14.95 | 1411.92 | 1660.06 | -14.95 | 5883.16 | 3994.59 | 47.28 |
| Interest | 120.86 | 169.40 | -28.65 | 120.86 | 169.40 | -28.65 | 682.87 | 717.47 | -4.82 |
| PBDT | 1291.06 | 1490.66 | -13.39 | 1291.06 | 1490.66 | -13.39 | 5200.29 | 3277.12 | 58.68 |
| Depreciation | 90.73 | 75.15 | 20.73 | 90.73 | 75.15 | 20.73 | 344.96 | 266.54 | 29.42 |
| PBT | 1200.33 | 1415.51 | -15.20 | 1200.33 | 1415.51 | -15.20 | 4855.33 | 3010.58 | 61.28 |
| TAX | 336.15 | 351.50 | -4.37 | 336.15 | 351.50 | -4.37 | 1253.14 | 865.88 | 44.72 |
| Deferred Tax | -21.58 | 351.50 | -106.14 | -21.58 | 351.50 | -106.14 | 519.01 | 865.41 | -40.03 |
| PAT | 864.18 | 1064.01 | -18.78 | 864.18 | 1064.01 | -18.78 | 3602.19 | 2144.70 | 67.96 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 25.66 | 31.23 | -17.82 | 25.66 | 31.23 | -17.82 | 28.94 | 27.10 | 6.77 |
