The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 10824.39 millions was observed as compared to Rs. 10907.00 millions during the corresponding quarter last year.A big decline of -48.62% was reported for the quarter ended June 2024 to Rs. 678.58 millions from Rs. 1320.74 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 2125.89 millions from 1764.63 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10824.39 | 10907.00 | -0.76 | 10824.39 | 10907.00 | -0.76 | 44120.39 | 38171.26 | 15.59 |
| Other Income | 513.06 | 242.55 | 111.53 | 513.06 | 242.55 | 111.53 | 1089.89 | 1442.71 | -24.46 |
| PBIDT | 2125.89 | 1764.63 | 20.47 | 2125.89 | 1764.63 | 20.47 | 7290.95 | 6847.49 | 6.48 |
| Interest | 839.95 | 866.95 | -3.11 | 839.95 | 866.95 | -3.11 | 3567.88 | 3997.30 | -10.74 |
| PBDT | 1285.94 | 1816.84 | -29.22 | 1285.94 | 1816.84 | -29.22 | 4757.35 | 2789.41 | 70.55 |
| Depreciation | 257.70 | 219.56 | 17.37 | 257.70 | 219.56 | 17.37 | 971.30 | 806.41 | 20.45 |
| PBT | 1028.24 | 1597.28 | -35.63 | 1028.24 | 1597.28 | -35.63 | 3786.05 | 1983.00 | 90.93 |
| TAX | 349.66 | 276.54 | 26.44 | 349.66 | 276.54 | 26.44 | 930.09 | 427.36 | 117.64 |
| Deferred Tax | -35.43 | 67.45 | -152.53 | -35.43 | 67.45 | -152.53 | 464.78 | -83.13 | -659.10 |
| PAT | 678.58 | 1320.74 | -48.62 | 678.58 | 1320.74 | -48.62 | 2855.96 | 1555.64 | 83.59 |
| Equity | 844.38 | 773.62 | 9.15 | 844.38 | 773.62 | 9.15 | 773.62 | 773.62 | 0.00 |
| PBIDTM(%) | 19.64 | 16.18 | 21.39 | 19.64 | 16.18 | 21.39 | 16.53 | 17.94 | -7.88 |
