The sales declined to Rs. 18086.50 millions for the June 2024 quarter as compared to Rs. 19750.80 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 3419.30 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 4841.80 millions from 6989.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18086.50 | 19750.80 | -8.43 | 18086.50 | 19750.80 | -8.43 | 79916.80 | 72362.80 | 10.44 |
| Other Income | 800.20 | 2091.10 | -61.73 | 800.20 | 2091.10 | -61.73 | 4240.80 | 4970.20 | -14.68 |
| PBIDT | 4841.80 | 6989.80 | -30.73 | 4841.80 | 6989.80 | -30.73 | 23275.90 | 23431.20 | -0.66 |
| Interest | 420.00 | 150.70 | 178.70 | 420.00 | 150.70 | 178.70 | 1555.70 | 900.40 | 72.78 |
| PBDT | 6314.80 | 6858.80 | -7.93 | 6314.80 | 6858.80 | -7.93 | 19782.70 | 19770.60 | 0.06 |
| Depreciation | 2464.80 | 2494.20 | -1.18 | 2464.80 | 2494.20 | -1.18 | 10383.70 | 9960.30 | 4.25 |
| PBT | 3850.00 | 4364.60 | -11.79 | 3850.00 | 4364.60 | -11.79 | 9399.00 | 9810.30 | -4.19 |
| TAX | 430.70 | 1083.00 | -60.23 | 430.70 | 1083.00 | -60.23 | 3012.70 | 3148.80 | -4.32 |
| Deferred Tax | -275.80 | -131.30 | 110.05 | -275.80 | -131.30 | 110.05 | -1526.00 | -106.30 | 1335.56 |
| PAT | 3419.30 | 3281.60 | 4.20 | 3419.30 | 3281.60 | 4.20 | 6386.30 | 6661.50 | -4.13 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 26.77 | 35.39 | -24.36 | 26.77 | 35.39 | -24.36 | 29.13 | 32.38 | -10.05 |
