Revenue reduced marginally to stand at Rs. 100681.60 millions during the quarter ended June 2024. The figure stood at Rs. 102446.20 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 34731.70 millions from Rs. 38286.10 millions ,decline by -9.28%.The company reported a degrowth in operating Profit to 95263.00 millions from 96484.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 100681.60 | 102446.20 | -1.72 | 100681.60 | 102446.20 | -1.72 | 423911.60 | 426359.00 | -0.57 |
| Other Income | 7822.10 | 6436.10 | 21.53 | 7822.10 | 6436.10 | 21.53 | 34242.10 | 25916.20 | 32.13 |
| PBIDT | 95263.00 | 96484.00 | -1.27 | 95263.00 | 96484.00 | -1.27 | 401790.30 | 395526.70 | 1.58 |
| Interest | 21601.40 | 21214.10 | 1.83 | 21601.40 | 21214.10 | 1.83 | 90468.70 | 97072.00 | -6.80 |
| PBDT | 73661.60 | 75269.90 | -2.14 | 73661.60 | 75269.90 | -2.14 | 311321.60 | 298454.70 | 4.31 |
| Depreciation | 30732.10 | 31414.20 | -2.17 | 30732.10 | 31414.20 | -2.17 | 125581.90 | 128585.20 | -2.34 |
| PBT | 42929.50 | 43855.70 | -2.11 | 42929.50 | 43855.70 | -2.11 | 185739.70 | 169869.50 | 9.34 |
| TAX | 8197.80 | 5569.60 | 47.19 | 8197.80 | 5569.60 | 47.19 | 26319.80 | 21188.40 | 24.22 |
| Deferred Tax | 774.80 | -2037.20 | -138.03 | 774.80 | -2037.20 | -138.03 | -6044.50 | -7559.80 | -20.04 |
| PAT | 34731.70 | 38286.10 | -9.28 | 34731.70 | 38286.10 | -9.28 | 159419.90 | 148681.10 | 7.22 |
| Equity | 93006.00 | 69754.50 | 33.33 | 93006.00 | 69754.50 | 33.33 | 93006.00 | 69754.50 | 33.33 |
| PBIDTM(%) | 94.62 | 94.18 | 0.46 | 94.62 | 94.18 | 0.46 | 94.78 | 92.77 | 2.17 |