The sales is pegged at Rs. 1612.24 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1897.52 millions during the year-ago period.Profit saw a slight increase of 20.78%to Rs. 444.03 millions from Rs. 367.64 millions.A decline of 1490.88 millions was observed in the OP in the quarter ended June 2024 from 1592.47 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1612.24 | 1897.52 | -15.03 | 1612.24 | 1897.52 | -15.03 | 7607.83 | 7908.82 | -3.81 |
| Other Income | 0.10 | 34.82 | -99.71 | 0.10 | 34.82 | -99.71 | 154.97 | 61.98 | 150.03 |
| PBIDT | 1490.88 | 1592.47 | -6.38 | 1490.88 | 1592.47 | -6.38 | 6324.54 | 6703.59 | -5.65 |
| Interest | 881.64 | 1084.72 | -18.72 | 881.64 | 1084.72 | -18.72 | 4099.94 | 4319.10 | -5.07 |
| PBDT | 609.24 | 507.75 | 19.99 | 609.24 | 507.75 | 19.99 | 2224.60 | 2384.49 | -6.71 |
| Depreciation | 15.78 | 15.33 | 2.94 | 15.78 | 15.33 | 2.94 | 64.82 | 60.81 | 6.59 |
| PBT | 593.46 | 492.42 | 20.52 | 593.46 | 492.42 | 20.52 | 2159.78 | 2323.68 | -7.05 |
| TAX | 149.43 | 124.78 | 19.75 | 149.43 | 124.78 | 19.75 | 552.29 | 565.61 | -2.35 |
| Deferred Tax | 3.59 | -36.04 | -109.96 | 3.59 | -36.04 | -109.96 | 24.21 | -186.77 | -112.96 |
| PAT | 444.03 | 367.64 | 20.78 | 444.03 | 367.64 | 20.78 | 1607.49 | 1758.07 | -8.57 |
| Equity | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 |
| PBIDTM(%) | 92.47 | 83.92 | 10.19 | 92.47 | 83.92 | 10.19 | 83.13 | 84.76 | -1.92 |
