The sales declined to Rs. 1767.97 millions for the June 2024 quarter as compared to Rs. 1928.09 millions during the corresponding quarter last year.Net Profit of the company move down -34.61% to Rs. 112.73 millions from Rs. 172.39 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 237.45 millions from 324.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1767.97 | 1928.09 | -8.30 | 1767.97 | 1928.09 | -8.30 | 7916.40 | 7248.74 | 9.21 |
| Other Income | 21.78 | 17.70 | 23.05 | 21.78 | 17.70 | 23.05 | 93.33 | 70.44 | 32.50 |
| PBIDT | 237.45 | 324.48 | -26.82 | 237.45 | 324.48 | -26.82 | 1549.42 | 1075.97 | 44.00 |
| Interest | 7.20 | 6.72 | 7.14 | 7.20 | 6.72 | 7.14 | 21.18 | 13.37 | 58.41 |
| PBDT | 230.25 | 317.76 | -27.54 | 230.25 | 317.76 | -27.54 | 1528.24 | 1062.60 | 43.82 |
| Depreciation | 80.00 | 89.60 | -10.71 | 80.00 | 89.60 | -10.71 | 346.18 | 352.60 | -1.82 |
| PBT | 150.25 | 228.16 | -34.15 | 150.25 | 228.16 | -34.15 | 1182.06 | 710.00 | 66.49 |
| TAX | 37.52 | 55.77 | -32.72 | 37.52 | 55.77 | -32.72 | 304.50 | 132.88 | 129.15 |
| Deferred Tax | -2.66 | -10.64 | -75.00 | -2.66 | -10.64 | -75.00 | -35.10 | -41.61 | -15.65 |
| PAT | 112.73 | 172.39 | -34.61 | 112.73 | 172.39 | -34.61 | 877.56 | 577.12 | 52.06 |
| Equity | 1474.08 | 1453.26 | 1.43 | 1474.08 | 1453.26 | 1.43 | 1474.08 | 1452.04 | 1.52 |
| PBIDTM(%) | 13.43 | 16.83 | -20.19 | 13.43 | 16.83 | -20.19 | 19.57 | 14.84 | 31.86 |
