The revenue for the June 2024 quarter is pegged at Rs. 326540.00 millions against Rs. 327910.00 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 12050.00 millions from Rs. 17050.00 millions ,decline by -29.33%.The Operating Profit of the company witnessed a decrease to 46710.00 millions from 52990.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 326540.00 | 327910.00 | -0.42 | 326540.00 | 327910.00 | -0.42 | 1351800.00 | 1316870.00 | 2.65 |
| Other Income | 3960.00 | 4380.00 | -9.59 | 3960.00 | 4380.00 | -9.59 | 17040.00 | 15720.00 | 8.40 |
| PBIDT | 46710.00 | 52990.00 | -11.85 | 46710.00 | 52990.00 | -11.85 | 236840.00 | 169430.00 | 39.79 |
| Interest | 15900.00 | 14570.00 | 9.13 | 15900.00 | 14570.00 | 9.13 | 61080.00 | 50230.00 | 21.60 |
| PBDT | 30810.00 | 38420.00 | -19.81 | 30810.00 | 38420.00 | -19.81 | 175370.00 | 119200.00 | 47.12 |
| Depreciation | 14600.00 | 12650.00 | 15.42 | 14600.00 | 12650.00 | 15.42 | 54350.00 | 49520.00 | 9.75 |
| PBT | 16210.00 | 25770.00 | -37.10 | 16210.00 | 25770.00 | -37.10 | 121020.00 | 69680.00 | 73.68 |
| TAX | 4160.00 | 8720.00 | -52.29 | 4160.00 | 8720.00 | -52.29 | 40610.00 | 20310.00 | 99.95 |
| Deferred Tax | 380.00 | 3170.00 | -88.01 | 380.00 | 3170.00 | -88.01 | 6080.00 | 8130.00 | -25.22 |
| PAT | 12050.00 | 17050.00 | -29.33 | 12050.00 | 17050.00 | -29.33 | 80410.00 | 49370.00 | 62.87 |
| Equity | 2440.00 | 2400.00 | 1.67 | 2440.00 | 2400.00 | 1.67 | 3050.00 | 3010.00 | 1.33 |
| PBIDTM(%) | 14.30 | 16.16 | -11.48 | 14.30 | 16.16 | -11.48 | 17.52 | 12.87 | 36.17 |