The sales slipped to Rs. 71730.60 millions for the June 2024 quarter as against Rs. 77671.01 millions during the year-ago period.Net Profit witnessed a 199.60% growth almost the double from Rs. 877.50 millions to Rs. 2629.00 millions of same quarter last year.OP of the company witnessed a marginal growth to 4350.75 millions from 2119.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 71730.60 | 77671.01 | -7.65 | 71730.60 | 77671.01 | -7.65 | 317213.55 | 315246.56 | 0.62 |
| Other Income | 292.99 | 434.02 | -32.49 | 292.99 | 434.02 | -32.49 | 2402.70 | 2967.99 | -19.05 |
| PBIDT | 4350.75 | 2119.89 | 105.23 | 4350.75 | 2119.89 | 105.23 | 15188.11 | 15774.42 | -3.72 |
| Interest | 189.59 | 248.23 | -23.62 | 189.59 | 248.23 | -23.62 | 1898.99 | 2388.51 | -20.49 |
| PBDT | 4161.16 | 1871.66 | 122.32 | 4161.16 | 1871.66 | 122.32 | 13289.12 | 13385.91 | -0.72 |
| Depreciation | 569.62 | 676.65 | -15.82 | 569.62 | 676.65 | -15.82 | 2688.26 | 1596.30 | 68.41 |
| PBT | 3591.54 | 1195.01 | 200.54 | 3591.54 | 1195.01 | 200.54 | 10600.86 | 11789.61 | -10.08 |
| TAX | 962.54 | 317.51 | 203.15 | 962.54 | 317.51 | 203.15 | 2949.34 | 2925.20 | 0.83 |
| Deferred Tax | 310.40 | -313.87 | -198.89 | 310.40 | -313.87 | -198.89 | -340.92 | -250.02 | 36.36 |
| PAT | 2629.00 | 877.50 | 199.60 | 2629.00 | 877.50 | 199.60 | 7651.52 | 8864.41 | -13.68 |
| Equity | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 |
| PBIDTM(%) | 6.07 | 2.73 | 122.23 | 6.07 | 2.73 | 122.23 | 4.79 | 5.00 | -4.31 |
