The sales is pegged at Rs. 20883.70 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 22410.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 355.00 millions from Rs. 789.10 millions, a decline of -55.01% on QoQ basis.Operating Profit reported a sharp decline to 3279.20 millions from 3493.50 millions in the corresponding previous quarter.
| | 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 |
