The sales for the June 2024 quarter moved down to Rs. 3747.60 millions as compared to Rs. 4414.50 millions during the year-ago period.Net profit declined -5.53% to Rs. 239.30 millions from Rs. 253.30 millions.The company reported a degrowth in operating Profit to 390.50 millions from 423.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3747.60 | 4414.50 | -15.11 | 3747.60 | 4414.50 | -15.11 | 18724.80 | 14185.00 | 32.00 |
| Other Income | 96.00 | 96.70 | -0.72 | 96.00 | 96.70 | -0.72 | 382.50 | 290.60 | 31.62 |
| PBIDT | 390.50 | 423.20 | -7.73 | 390.50 | 423.20 | -7.73 | 2101.20 | 1463.60 | 43.56 |
| Interest | 26.60 | 54.70 | -51.37 | 26.60 | 54.70 | -51.37 | 206.10 | 220.70 | -6.62 |
| PBDT | 363.90 | 368.50 | -1.25 | 363.90 | 368.50 | -1.25 | 1895.10 | 1242.90 | 52.47 |
| Depreciation | 45.80 | 34.10 | 34.31 | 45.80 | 34.10 | 34.31 | 154.40 | 129.30 | 19.41 |
| PBT | 318.10 | 334.40 | -4.87 | 318.10 | 334.40 | -4.87 | 1740.70 | 1113.60 | 56.31 |
| TAX | 78.80 | 81.10 | -2.84 | 78.80 | 81.10 | -2.84 | 426.30 | 281.40 | 51.49 |
| Deferred Tax | 1.40 | 1.50 | -6.67 | 1.40 | 1.50 | -6.67 | 1.60 | 13.80 | -88.41 |
| PAT | 239.30 | 253.30 | -5.53 | 239.30 | 253.30 | -5.53 | 1314.40 | 832.20 | 57.94 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 10.42 | 9.59 | 8.69 | 10.42 | 9.59 | 8.69 | 11.22 | 10.32 | 8.76 |
