The sales is pegged at Rs. 4929.60 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5916.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 269.10 millions from Rs. 395.40 millions, a decline of -31.94% on QoQ basis.The Operating Profit of the company witnessed a decrease to 543.30 millions from 725.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4929.60 | 5916.30 | -16.68 | 4929.60 | 5916.30 | -16.68 | 22669.10 | 24979.70 | -9.25 |
| Other Income | 1.10 | 6.50 | -83.08 | 1.10 | 6.50 | -83.08 | 41.80 | 22.30 | 87.44 |
| PBIDT | 543.30 | 725.60 | -25.12 | 543.30 | 725.60 | -25.12 | 2703.10 | 2846.30 | -5.03 |
| Interest | 74.60 | 77.70 | -3.99 | 74.60 | 77.70 | -3.99 | 301.60 | 325.30 | -7.29 |
| PBDT | 468.70 | 647.90 | -27.66 | 468.70 | 647.90 | -27.66 | 2401.50 | 2521.00 | -4.74 |
| Depreciation | 117.10 | 117.50 | -0.34 | 117.10 | 117.50 | -0.34 | 476.70 | 472.90 | 0.80 |
| PBT | 351.60 | 530.40 | -33.71 | 351.60 | 530.40 | -33.71 | 1924.80 | 2048.10 | -6.02 |
| TAX | 82.50 | 135.00 | -38.89 | 82.50 | 135.00 | -38.89 | 506.00 | 520.00 | -2.69 |
| Deferred Tax | 5.00 | 7.50 | -33.33 | 5.00 | 7.50 | -33.33 | 10.00 | -12.50 | -180.00 |
| PAT | 269.10 | 395.40 | -31.94 | 269.10 | 395.40 | -31.94 | 1418.80 | 1528.10 | -7.15 |
| Equity | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 |
| PBIDTM(%) | 11.02 | 12.26 | -10.14 | 11.02 | 12.26 | -10.14 | 11.92 | 11.39 | 4.65 |
