The sales declined to Rs. 5787.90 millions for the June 2024 quarter as compared to Rs. 6529.20 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -33.67% from Rs. 439.90 millions to Rs. 291.80 millions.A decline of 657.00 millions was observed in the OP in the quarter ended June 2024 from 859.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5787.90 | 6529.20 | -11.35 | 5787.90 | 6529.20 | -11.35 | 26319.20 | 25613.10 | 2.76 |
| Other Income | 32.60 | 31.10 | 4.82 | 32.60 | 31.10 | 4.82 | 138.40 | 203.90 | -32.12 |
| PBIDT | 657.00 | 859.10 | -23.52 | 657.00 | 859.10 | -23.52 | 3898.20 | 2416.00 | 61.35 |
| Interest | 33.10 | 34.70 | -4.61 | 33.10 | 34.70 | -4.61 | 109.30 | 212.40 | -48.54 |
| PBDT | 623.90 | 824.40 | -24.32 | 623.90 | 824.40 | -24.32 | 3221.90 | 2125.90 | 51.55 |
| Depreciation | 192.00 | 124.50 | 54.22 | 192.00 | 124.50 | 54.22 | 861.50 | 552.80 | 55.84 |
| PBT | 431.90 | 699.90 | -38.29 | 431.90 | 699.90 | -38.29 | 2360.40 | 1573.10 | 50.05 |
| TAX | 140.10 | 260.00 | -46.12 | 140.10 | 260.00 | -46.12 | 938.00 | 607.60 | 54.38 |
| Deferred Tax | -11.50 | 58.20 | -119.76 | -11.50 | 58.20 | -119.76 | 90.20 | 37.80 | 138.62 |
| PAT | 291.80 | 439.90 | -33.67 | 291.80 | 439.90 | -33.67 | 1422.40 | 965.50 | 47.32 |
| Equity | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 |
| PBIDTM(%) | 11.35 | 13.16 | -13.73 | 11.35 | 13.16 | -13.73 | 14.81 | 9.43 | 57.02 |
