The sales declined to Rs. 4014.30 millions for the June 2024 quarter as compared to Rs. 4228.80 millions during the corresponding quarter last year.A big decline of -42.37% was reported for the quarter ended June 2024 to Rs. 149.50 millions from Rs. 259.40 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 550.90 millions from 633.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4014.30 | 4228.80 | -5.07 | 4014.30 | 4228.80 | -5.07 | 17908.10 | 16666.90 | 7.45 |
| Other Income | 35.20 | 4.10 | 758.54 | 35.20 | 4.10 | 758.54 | 85.10 | 23.30 | 265.24 |
| PBIDT | 550.90 | 633.20 | -13.00 | 550.90 | 633.20 | -13.00 | 2664.90 | 2872.20 | -7.22 |
| Interest | 118.80 | 77.80 | 52.70 | 118.80 | 77.80 | 52.70 | 368.20 | 250.30 | 47.10 |
| PBDT | 432.10 | 555.40 | -22.20 | 432.10 | 555.40 | -22.20 | 2412.00 | 2621.90 | -8.01 |
| Depreciation | 237.00 | 198.70 | 19.28 | 237.00 | 198.70 | 19.28 | 879.80 | 706.00 | 24.62 |
| PBT | 195.10 | 356.70 | -45.30 | 195.10 | 356.70 | -45.30 | 1532.20 | 1915.90 | -20.03 |
| TAX | 45.60 | 97.30 | -53.13 | 45.60 | 97.30 | -53.13 | 365.80 | 502.30 | -27.17 |
| Deferred Tax | -1.70 | 11.80 | -114.41 | -1.70 | 11.80 | -114.41 | 38.10 | -49.70 | -176.66 |
| PAT | 149.50 | 259.40 | -42.37 | 149.50 | 259.40 | -42.37 | 1166.40 | 1413.60 | -17.49 |
| Equity | 184.40 | 184.30 | 0.05 | 184.40 | 184.30 | 0.05 | 184.40 | 184.30 | 0.05 |
| PBIDTM(%) | 13.72 | 14.97 | -8.35 | 13.72 | 14.97 | -8.35 | 14.88 | 17.23 | -13.65 |
