Revenue reduced marginally to stand at Rs. 6913.80 millions during the quarter ended June 2024. The figure stood at Rs. 7196.60 millions during the year-ago period.Net Profit of the company move down -36.25% to Rs. 250.30 millions from Rs. 392.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 482.60 millions from 677.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6913.80 | 7196.60 | -3.93 | 6913.80 | 7196.60 | -3.93 | 25517.10 | 29275.10 | -12.84 |
| Other Income | 39.30 | 37.00 | 6.22 | 39.30 | 37.00 | 6.22 | 169.70 | 162.90 | 4.17 |
| PBIDT | 482.60 | 677.70 | -28.79 | 482.60 | 677.70 | -28.79 | 1875.60 | 2232.40 | -15.98 |
| Interest | 9.50 | 11.60 | -18.10 | 9.50 | 11.60 | -18.10 | 42.40 | 38.70 | 9.56 |
| PBDT | 473.10 | 666.10 | -28.97 | 473.10 | 666.10 | -28.97 | 1833.20 | 2193.70 | -16.43 |
| Depreciation | 138.60 | 140.20 | -1.14 | 138.60 | 140.20 | -1.14 | 552.90 | 539.90 | 2.41 |
| PBT | 334.50 | 525.90 | -36.39 | 334.50 | 525.90 | -36.39 | 1280.30 | 1653.80 | -22.58 |
| TAX | 84.20 | 133.30 | -36.83 | 84.20 | 133.30 | -36.83 | 331.80 | 425.20 | -21.97 |
| Deferred Tax | 32.00 | -5.90 | -642.37 | 32.00 | -5.90 | -642.37 | -22.90 | -3.10 | 638.71 |
| PAT | 250.30 | 392.60 | -36.25 | 250.30 | 392.60 | -36.25 | 948.50 | 1228.60 | -22.80 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 6.98 | 9.42 | -25.88 | 6.98 | 9.42 | -25.88 | 7.35 | 7.63 | -3.61 |
