Revenue reduced marginally to stand at Rs. 11103.28 millions during the quarter ended June 2024. The figure stood at Rs. 11122.73 millions during the year-ago period.Net profit declined -22.95% to Rs. 1052.55 millions from Rs. 1366.09 millions.The Operating Profit of the company witnessed a decrease to 1667.30 millions from 2074.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11103.28 | 11122.73 | -0.17 | 11103.28 | 11122.73 | -0.17 | 48067.73 | 43700.34 | 9.99 |
| Other Income | 122.16 | 80.44 | 51.86 | 122.16 | 80.44 | 51.86 | 464.87 | 312.03 | 48.98 |
| PBIDT | 1667.30 | 2074.85 | -19.64 | 1667.30 | 2074.85 | -19.64 | 9205.25 | 7932.98 | 16.04 |
| Interest | 49.25 | 45.36 | 8.58 | 49.25 | 45.36 | 8.58 | 271.80 | 229.78 | 18.29 |
| PBDT | 1618.05 | 2029.49 | -20.27 | 1618.05 | 2029.49 | -20.27 | 8933.45 | 7703.20 | 15.97 |
| Depreciation | 224.99 | 209.47 | 7.41 | 224.99 | 209.47 | 7.41 | 835.93 | 764.83 | 9.30 |
| PBT | 1393.06 | 1820.02 | -23.46 | 1393.06 | 1820.02 | -23.46 | 8097.52 | 6938.37 | 16.71 |
| TAX | 340.51 | 453.93 | -24.99 | 340.51 | 453.93 | -24.99 | 2011.46 | 1798.06 | 11.87 |
| Deferred Tax | 1.69 | 18.19 | -90.71 | 1.69 | 18.19 | -90.71 | 42.93 | 71.61 | -40.05 |
| PAT | 1052.55 | 1366.09 | -22.95 | 1052.55 | 1366.09 | -22.95 | 6086.06 | 5140.31 | 18.40 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 |
| PBIDTM(%) | 15.02 | 18.65 | -19.50 | 15.02 | 18.65 | -19.50 | 19.15 | 18.15 | 5.49 |
