The sales for the June 2024 quarter moved down to Rs. 1426.30 millions as compared to Rs. 1702.40 millions during the year-ago period.The Company to register a -34.10% fall in the net profit for the quarter ended June 2024.Operating Profit reported a sharp decline to 623.20 millions from 921.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1426.30 | 1702.40 | -16.22 | 1426.30 | 1702.40 | -16.22 | 6356.60 | 5940.60 | 7.00 |
| Other Income | 104.40 | 100.10 | 4.30 | 104.40 | 100.10 | 4.30 | 390.90 | 320.10 | 22.12 |
| PBIDT | 623.20 | 921.50 | -32.37 | 623.20 | 921.50 | -32.37 | 3138.10 | 3026.20 | 3.70 |
| Interest | 10.30 | 6.10 | 68.85 | 10.30 | 6.10 | 68.85 | 52.60 | 29.80 | 76.51 |
| PBDT | 611.40 | 915.40 | -33.21 | 611.40 | 915.40 | -33.21 | 3674.10 | 2960.90 | 24.09 |
| Depreciation | 81.30 | 89.30 | -8.96 | 81.30 | 89.30 | -8.96 | 370.40 | 305.00 | 21.44 |
| PBT | 530.10 | 826.10 | -35.83 | 530.10 | 826.10 | -35.83 | 3303.70 | 2655.90 | 24.39 |
| TAX | 125.30 | 211.80 | -40.84 | 125.30 | 211.80 | -40.84 | 769.30 | 496.90 | 54.82 |
| Deferred Tax | 8.30 | 13.80 | -39.86 | 8.30 | 13.80 | -39.86 | 0.00 | 0.00 | 0.00 |
| PAT | 404.80 | 614.30 | -34.10 | 404.80 | 614.30 | -34.10 | 2534.40 | 2159.00 | 17.39 |
| Equity | 267.80 | 267.60 | 0.07 | 267.80 | 267.60 | 0.07 | 267.80 | 267.60 | 0.07 |
| PBIDTM(%) | 43.69 | 54.13 | -19.28 | 43.69 | 54.13 | -19.28 | 49.37 | 50.94 | -3.09 |
