A slight decline in the revenue of Rs. 2438.93 millions was seen for the June 2024 quarter as against Rs. 2452.47 millions during year-ago period.Net Profit of the company move down -32.59% to Rs. 187.66 millions from Rs. 278.38 millions in the same quarter last year.Operating Profit reported a sharp decline to 397.48 millions from 454.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2438.93 | 2452.47 | -0.55 | 2438.93 | 2452.47 | -0.55 | 9565.40 | 10391.35 | -7.95 |
| Other Income | 94.29 | 33.82 | 178.80 | 94.29 | 33.82 | 178.80 | 238.19 | 59.64 | 299.38 |
| PBIDT | 397.48 | 454.51 | -12.55 | 397.48 | 454.51 | -12.55 | 1726.84 | 1182.40 | 46.05 |
| Interest | 51.04 | 60.40 | -15.50 | 51.04 | 60.40 | -15.50 | 266.96 | 229.03 | 16.56 |
| PBDT | 346.44 | 394.11 | -12.10 | 346.44 | 394.11 | -12.10 | 1459.88 | 953.37 | 53.13 |
| Depreciation | 81.77 | 57.66 | 41.81 | 81.77 | 57.66 | 41.81 | 264.74 | 208.96 | 26.69 |
| PBT | 264.67 | 336.45 | -21.33 | 264.67 | 336.45 | -21.33 | 1195.14 | 744.41 | 60.55 |
| TAX | 77.01 | 58.07 | 32.62 | 77.01 | 58.07 | 32.62 | 280.10 | 179.60 | 55.96 |
| Deferred Tax | 44.11 | 4.84 | 811.36 | 44.11 | 4.84 | 811.36 | 87.77 | 38.32 | 129.04 |
| PAT | 187.66 | 278.38 | -32.59 | 187.66 | 278.38 | -32.59 | 915.04 | 564.81 | 62.01 |
| Equity | 410.60 | 302.60 | 35.69 | 410.60 | 302.60 | 35.69 | 410.60 | 302.60 | 35.69 |
| PBIDTM(%) | 16.30 | 18.53 | -12.06 | 16.30 | 18.53 | -12.06 | 18.05 | 11.38 | 58.66 |
