A slight decline in the revenue of Rs. 164813.00 millions was seen for the June 2024 quarter as against Rs. 172028.00 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 23746.00 millions from Rs. 25878.00 millions ,decline by -8.24%.Operating Profit reported a sharp decline to 38581.00 millions from 40027.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 164813.00 | 172028.00 | -4.19 | 164813.00 | 172028.00 | -4.19 | 667924.00 | 677534.00 | -1.42 |
| Other Income | 6655.00 | 7357.00 | -9.54 | 6655.00 | 7357.00 | -9.54 | 30458.00 | 23638.00 | 28.85 |
| PBIDT | 38581.00 | 40027.00 | -3.61 | 38581.00 | 40027.00 | -3.61 | 147290.00 | 144899.00 | 1.65 |
| Interest | 2109.00 | 2049.00 | 2.93 | 2109.00 | 2049.00 | 2.93 | 8197.00 | 6289.00 | 30.34 |
| PBDT | 36472.00 | 37978.00 | -3.97 | 36472.00 | 37978.00 | -3.97 | 139093.00 | 138610.00 | 0.35 |
| Depreciation | 3663.00 | 3767.00 | -2.76 | 3663.00 | 3767.00 | -2.76 | 14918.00 | 15921.00 | -6.30 |
| PBT | 32809.00 | 34211.00 | -4.10 | 32809.00 | 34211.00 | -4.10 | 124175.00 | 122689.00 | 1.21 |
| TAX | 9063.00 | 8333.00 | 8.76 | 9063.00 | 8333.00 | 8.76 | 32989.00 | 30922.00 | 6.68 |
| Deferred Tax | -216.00 | -78.00 | 176.92 | -216.00 | -78.00 | 176.92 | 1504.00 | 3517.00 | -57.24 |
| PAT | 23746.00 | 25878.00 | -8.24 | 23746.00 | 25878.00 | -8.24 | 91186.00 | 91767.00 | -0.63 |
| Equity | 10460.00 | 10978.00 | -4.72 | 10460.00 | 10978.00 | -4.72 | 10450.00 | 10976.00 | -4.79 |
| PBIDTM(%) | 23.41 | 23.27 | 0.61 | 23.41 | 23.27 | 0.61 | 22.05 | 21.39 | 3.11 |
