A slight decline in the revenue of Rs. 5423.21 millions was seen for the June 2024 quarter as against Rs. 5593.62 millions during year-ago period.Net profit stood at Rs. 500.13 millions compared to Rs. 461.04 millions in the corresponding previous quarter,high by 8.48%.The company reported a good operating profit of 782.31 millions compared to 727.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5423.21 | 5593.62 | -3.05 | 5423.21 | 5593.62 | -3.05 | 23609.55 | 22318.30 | 5.79 |
| Other Income | 51.11 | 32.82 | 55.73 | 51.11 | 32.82 | 55.73 | 473.65 | 139.28 | 240.07 |
| PBIDT | 782.31 | 727.18 | 7.58 | 782.31 | 727.18 | 7.58 | 3687.24 | 2533.79 | 45.52 |
| Interest | 8.32 | 6.64 | 25.30 | 8.32 | 6.64 | 25.30 | 40.92 | 21.97 | 86.25 |
| PBDT | 773.99 | 720.54 | 7.42 | 773.99 | 720.54 | 7.42 | 3646.32 | 2511.82 | 45.17 |
| Depreciation | 99.41 | 100.35 | -0.94 | 99.41 | 100.35 | -0.94 | 403.52 | 383.74 | 5.15 |
| PBT | 674.58 | 620.19 | 8.77 | 674.58 | 620.19 | 8.77 | 3242.80 | 2128.08 | 52.38 |
| TAX | 174.45 | 159.15 | 9.61 | 174.45 | 159.15 | 9.61 | 743.40 | 550.44 | 35.06 |
| Deferred Tax | -3.25 | -9.08 | -64.21 | -3.25 | -9.08 | -64.21 | -10.05 | 19.28 | -152.13 |
| PAT | 500.13 | 461.04 | 8.48 | 500.13 | 461.04 | 8.48 | 2499.40 | 1577.64 | 58.43 |
| Equity | 398.80 | 398.69 | 0.03 | 398.80 | 398.69 | 0.03 | 398.80 | 398.69 | 0.03 |
| PBIDTM(%) | 14.43 | 13.00 | 10.96 | 14.43 | 13.00 | 10.96 | 15.62 | 11.35 | 37.56 |
