Net sales declined -6.81% to Rs. 20883.70 million from Rs. 22410.90 millions.Net profit of the cmpany stood at Rs. 355.00 millions for the quarter ended June 2024 a decline of -55.01% from Rs. 789.10 millions in the same quarter last year.A decline of 3279.20 millions was observed in the OP in the quarter ended June 2024 from 3493.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20883.70 | 22410.90 | -6.81 | 20883.70 | 22410.90 | -6.81 | 93498.30 | 81352.70 | 14.93 |
| Other Income | 85.00 | 78.90 | 7.73 | 85.00 | 78.90 | 7.73 | 423.40 | 367.00 | 15.37 |
| PBIDT | 3279.20 | 3493.50 | -6.13 | 3279.20 | 3493.50 | -6.13 | 15948.70 | 12186.50 | 30.87 |
| Interest | 1130.50 | 933.90 | 21.05 | 1130.50 | 933.90 | 21.05 | 4155.30 | 2405.20 | 72.76 |
| PBDT | 2148.70 | 2559.60 | -16.05 | 2148.70 | 2559.60 | -16.05 | 11793.40 | 9781.30 | 20.57 |
| Depreciation | 1667.10 | 1478.90 | 12.73 | 1667.10 | 1478.90 | 12.73 | 6358.70 | 5044.40 | 26.05 |
| PBT | 481.60 | 1080.70 | -55.44 | 481.60 | 1080.70 | -55.44 | 5434.70 | 4736.90 | 14.73 |
| TAX | 126.60 | 291.60 | -56.58 | 126.60 | 291.60 | -56.58 | 1484.90 | 1301.50 | 14.09 |
| Deferred Tax | 82.90 | 234.30 | -64.62 | 82.90 | 234.30 | -64.62 | 1105.30 | 1052.00 | 5.07 |
| PAT | 355.00 | 789.10 | -55.01 | 355.00 | 789.10 | -55.01 | 3949.80 | 3435.40 | 14.97 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 15.70 | 15.59 | 0.73 | 15.70 | 15.59 | 0.73 | 17.06 | 14.98 | 13.87 |
