The sales is pegged at Rs. 3853.50 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4238.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 459.19 millions from Rs. 528.45 millions ,decline by -13.11%.Operating Profit reported a sharp decline to 849.40 millions from 1002.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3853.50 | 4238.60 | -9.09 | 3853.50 | 4238.60 | -9.09 | 16789.41 | 14701.09 | 14.21 |
| Other Income | 135.02 | 109.01 | 23.86 | 135.02 | 109.01 | 23.86 | 563.12 | 443.47 | 26.98 |
| PBIDT | 849.40 | 1002.64 | -15.28 | 849.40 | 1002.64 | -15.28 | 3551.88 | 2845.62 | 24.82 |
| Interest | 5.34 | 2.38 | 124.37 | 5.34 | 2.38 | 124.37 | 8.25 | 21.92 | -62.36 |
| PBDT | 844.06 | 1000.26 | -15.62 | 844.06 | 1000.26 | -15.62 | 3543.63 | 2823.70 | 25.50 |
| Depreciation | 235.60 | 214.37 | 9.90 | 235.60 | 214.37 | 9.90 | 892.54 | 800.74 | 11.46 |
| PBT | 608.46 | 785.89 | -22.58 | 608.46 | 785.89 | -22.58 | 2651.09 | 2022.96 | 31.05 |
| TAX | 149.27 | 257.44 | -42.02 | 149.27 | 257.44 | -42.02 | 995.08 | 683.04 | 45.68 |
| Deferred Tax | 7.33 | 5.66 | 29.51 | 7.33 | 5.66 | 29.51 | -162.39 | -19.67 | 725.57 |
| PAT | 459.19 | 528.45 | -13.11 | 459.19 | 528.45 | -13.11 | 1656.01 | 1339.92 | 23.59 |
| Equity | 686.15 | 680.68 | 0.80 | 686.15 | 680.68 | 0.80 | 684.12 | 678.61 | 0.81 |
| PBIDTM(%) | 22.04 | 23.65 | -6.82 | 22.04 | 23.65 | -6.82 | 21.16 | 19.36 | 9.29 |
