With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 3724.00 millions.The Net proft of the company remain more or less same to Rs. 438.40 millions from Rs. 574.40 millions ,decline by -23.68%.The company reported a degrowth in operating Profit to 866.10 millions from 952.40 millions.
| Quarter ended | Year to Date | Year ended |
| 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
Sales | 3724.00 | 3570.50 | 4.30 | 3724.00 | 3570.50 | 4.30 | 14728.80 | 13325.50 | 10.53 |
Other Income | 261.50 | 139.30 | 87.72 | 261.50 | 139.30 | 87.72 | 1112.60 | 223.40 | 398.03 |
PBIDT | 866.10 | 952.40 | -9.06 | 866.10 | 952.40 | -9.06 | 4001.00 | 3431.40 | 16.60 |
Interest | 177.30 | 101.10 | 75.37 | 177.30 | 101.10 | 75.37 | 422.70 | 215.00 | 96.60 |
PBDT | 688.80 | 851.30 | -19.09 | 688.80 | 851.30 | -19.09 | 3592.60 | 3216.40 | 11.70 |
Depreciation | 90.60 | 75.50 | 20.00 | 90.60 | 75.50 | 20.00 | 343.00 | 299.60 | 14.49 |
PBT | 598.20 | 775.80 | -22.89 | 598.20 | 775.80 | -22.89 | 3249.60 | 2916.80 | 11.41 |
TAX | 159.80 | 201.40 | -20.66 | 159.80 | 201.40 | -20.66 | 792.30 | 753.00 | 5.22 |
Deferred Tax | -3.70 | -8.20 | -54.88 | -3.70 | -8.20 | -54.88 | -39.70 | -35.90 | 10.58 |
PAT | 438.40 | 574.40 | -23.68 | 438.40 | 574.40 | -23.68 | 2457.30 | 2163.80 | 13.56 |
Equity | 299.10 | 287.20 | 4.14 | 299.10 | 287.20 | 4.14 | 298.70 | 286.60 | 4.22 |
PBIDTM(%) | 23.26 | 26.67 | -12.81 | 23.26 | 26.67 | -12.81 | 27.16 | 25.75 | 5.49 |