The sales slipped to Rs. 2425.75 millions for the June 2024 quarter as against Rs. 2710.34 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 359.25 millions from Rs. 477.77 millions ,decline by -24.81%.The Operating Profit of the company witnessed a decrease to 660.77 millions from 748.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2425.75 | 2710.34 | -10.50 | 2425.75 | 2710.34 | -10.50 | 10347.56 | 11098.70 | -6.77 |
| Other Income | 533.85 | 495.54 | 7.73 | 533.85 | 495.54 | 7.73 | 2043.83 | 1210.15 | 68.89 |
| PBIDT | 660.77 | 748.28 | -11.69 | 660.77 | 748.28 | -11.69 | 2818.12 | 2500.05 | 12.72 |
| Interest | 5.57 | 6.85 | -18.69 | 5.57 | 6.85 | -18.69 | 24.83 | 13.83 | 79.54 |
| PBDT | 655.20 | 741.43 | -11.63 | 655.20 | 741.43 | -11.63 | 2793.29 | 2486.22 | 12.35 |
| Depreciation | 171.99 | 189.63 | -9.30 | 171.99 | 189.63 | -9.30 | 727.93 | 769.57 | -5.41 |
| PBT | 483.21 | 551.80 | -12.43 | 483.21 | 551.80 | -12.43 | 2065.36 | 1716.65 | 20.31 |
| TAX | 123.96 | 74.03 | 67.45 | 123.96 | 74.03 | 67.45 | 308.79 | -1116.44 | -127.66 |
| Deferred Tax | 87.17 | 74.03 | 17.75 | 87.17 | 74.03 | 17.75 | 254.83 | -1116.44 | -122.83 |
| PAT | 359.25 | 477.77 | -24.81 | 359.25 | 477.77 | -24.81 | 1756.57 | 2833.09 | -38.00 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 27.24 | 27.61 | -1.33 | 27.24 | 27.61 | -1.33 | 27.23 | 22.53 | 20.91 |
