The sales for the June 2024 quarter moved down to Rs. 1728.96 millions as compared to Rs. 1846.39 millions during the year-ago period.Net profit declined -25.13% to Rs. 632.42 millions from Rs. 844.73 millions.The Operating Profit of the company witnessed a decrease to 959.57 millions from 1225.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1728.96 | 1846.39 | -6.36 | 1728.96 | 1846.39 | -6.36 | 4830.44 | 4292.25 | 12.54 |
| Other Income | 45.73 | 56.28 | -18.75 | 45.73 | 56.28 | -18.75 | 229.81 | 232.00 | -0.94 |
| PBIDT | 959.57 | 1225.04 | -21.67 | 959.57 | 1225.04 | -21.67 | 2501.65 | 2346.79 | 6.60 |
| Interest | 1.27 | 1.47 | -13.61 | 1.27 | 1.47 | -13.61 | 6.42 | 3.40 | 88.82 |
| PBDT | 958.30 | 1223.57 | -21.68 | 958.30 | 1223.57 | -21.68 | 2495.23 | 2343.39 | 6.48 |
| Depreciation | 123.50 | 101.41 | 21.78 | 123.50 | 101.41 | 21.78 | 382.01 | 352.25 | 8.45 |
| PBT | 834.80 | 1122.16 | -25.61 | 834.80 | 1122.16 | -25.61 | 2113.22 | 1991.14 | 6.13 |
| TAX | 202.38 | 277.43 | -27.05 | 202.38 | 277.43 | -27.05 | 533.61 | 502.10 | 6.28 |
| Deferred Tax | -8.21 | -14.25 | -42.39 | -8.21 | -14.25 | -42.39 | -23.79 | 164.38 | -114.47 |
| PAT | 632.42 | 844.73 | -25.13 | 632.42 | 844.73 | -25.13 | 1579.61 | 1489.04 | 6.08 |
| Equity | 565.73 | 565.73 | 0.00 | 565.73 | 565.73 | 0.00 | 565.73 | 565.59 | 0.02 |
| PBIDTM(%) | 55.50 | 66.35 | -16.35 | 55.50 | 66.35 | -16.35 | 51.79 | 54.68 | -5.28 |
