The sales is pegged at Rs. 2402.34 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2603.33 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 108.82 millions from Rs. 139.25 millions ,decline by -21.85%.Operating Profit reported a sharp decline to 251.55 millions from 273.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2402.34 | 2603.33 | -7.72 | 2402.34 | 2603.33 | -7.72 | 9771.38 | 9145.23 | 6.85 |
| Other Income | 8.15 | 11.78 | -30.81 | 8.15 | 11.78 | -30.81 | 39.04 | 19.64 | 98.78 |
| PBIDT | 251.55 | 273.45 | -8.01 | 251.55 | 273.45 | -8.01 | 992.53 | 699.94 | 41.80 |
| Interest | 20.22 | 15.18 | 33.20 | 20.22 | 15.18 | 33.20 | 50.73 | 88.64 | -42.77 |
| PBDT | 231.33 | 258.27 | -10.43 | 231.33 | 258.27 | -10.43 | 941.80 | 611.30 | 54.07 |
| Depreciation | 83.36 | 66.53 | 25.30 | 83.36 | 66.53 | 25.30 | 297.39 | 283.93 | 4.74 |
| PBT | 147.97 | 191.74 | -22.83 | 147.97 | 191.74 | -22.83 | 644.41 | 327.37 | 96.84 |
| TAX | 39.15 | 52.49 | -25.41 | 39.15 | 52.49 | -25.41 | 220.03 | 88.23 | 149.38 |
| Deferred Tax | -3.95 | -1.31 | 201.53 | -3.95 | -1.31 | 201.53 | 46.14 | -10.79 | -527.62 |
| PAT | 108.82 | 139.25 | -21.85 | 108.82 | 139.25 | -21.85 | 424.38 | 239.14 | 77.46 |
| Equity | 413.53 | 393.28 | 5.15 | 413.53 | 393.28 | 5.15 | 393.53 | 393.28 | 0.06 |
| PBIDTM(%) | 10.47 | 10.50 | -0.31 | 10.47 | 10.50 | -0.31 | 10.16 | 7.65 | 32.72 |
