The sales is pegged at Rs. 9690.90 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 10307.20 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -40.22% from Rs. 548.20 millions to Rs. 327.70 millions.Operating profit for the quarter ended June 2024 decreased to 973.60 millions as compared to 1237.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9690.90 | 10307.20 | -5.98 | 9690.90 | 10307.20 | -5.98 | 39872.50 | 45595.70 | -12.55 |
| Other Income | 92.20 | 96.10 | -4.06 | 92.20 | 96.10 | -4.06 | 355.20 | 310.30 | 14.47 |
| PBIDT | 973.60 | 1237.50 | -21.33 | 973.60 | 1237.50 | -21.33 | 4384.30 | 5255.60 | -16.58 |
| Interest | 166.90 | 152.80 | 9.23 | 166.90 | 152.80 | 9.23 | 662.90 | 382.40 | 73.35 |
| PBDT | 806.70 | 1084.70 | -25.63 | 806.70 | 1084.70 | -25.63 | 3721.40 | 4873.20 | -23.64 |
| Depreciation | 363.30 | 316.90 | 14.64 | 363.30 | 316.90 | 14.64 | 1331.40 | 1197.40 | 11.19 |
| PBT | 443.40 | 767.80 | -42.25 | 443.40 | 767.80 | -42.25 | 2390.00 | 3675.80 | -34.98 |
| TAX | 115.70 | 219.60 | -47.31 | 115.70 | 219.60 | -47.31 | 765.50 | 1141.70 | -32.95 |
| Deferred Tax | 20.20 | 80.00 | -74.75 | 20.20 | 80.00 | -74.75 | 236.90 | 501.20 | -52.73 |
| PAT | 327.70 | 548.20 | -40.22 | 327.70 | 548.20 | -40.22 | 1624.50 | 2534.10 | -35.89 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 10.05 | 12.01 | -16.32 | 10.05 | 12.01 | -16.32 | 11.00 | 11.53 | -4.60 |
