The sales for the June 2024 quarter moved down to Rs. 11508.50 millions as compared to Rs. 12226.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -36.99% from Rs. 2157.70 millions to Rs. 1359.50 millions.A decline of 1906.50 millions was observed in the OP in the quarter ended June 2024 from 2772.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11508.50 | 12226.00 | -5.87 | 11508.50 | 12226.00 | -5.87 | 54031.20 | 57071.30 | -5.33 |
| Other Income | 647.10 | 334.00 | 93.74 | 647.10 | 334.00 | 93.74 | 1411.70 | 828.80 | 70.33 |
| PBIDT | 1906.50 | 2772.80 | -31.24 | 1906.50 | 2772.80 | -31.24 | 13638.10 | 11206.60 | 21.70 |
| Interest | 8.70 | 65.90 | -86.80 | 8.70 | 65.90 | -86.80 | 84.40 | 357.10 | -76.37 |
| PBDT | 1897.80 | 2706.90 | -29.89 | 1897.80 | 2706.90 | -29.89 | 13553.70 | 10849.50 | 24.92 |
| Depreciation | 249.00 | 339.40 | -26.64 | 249.00 | 339.40 | -26.64 | 1092.80 | 1358.80 | -19.58 |
| PBT | 1648.80 | 2367.50 | -30.36 | 1648.80 | 2367.50 | -30.36 | 12460.90 | 9490.70 | 31.30 |
| TAX | 289.30 | 209.80 | 37.89 | 289.30 | 209.80 | 37.89 | 2711.60 | 1560.80 | 73.73 |
| Deferred Tax | -59.00 | 209.80 | -128.12 | -59.00 | 209.80 | -128.12 | 515.30 | 2392.50 | -78.46 |
| PAT | 1359.50 | 2157.70 | -36.99 | 1359.50 | 2157.70 | -36.99 | 9749.30 | 7929.90 | 22.94 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 16.57 | 22.68 | -26.96 | 16.57 | 22.68 | -26.96 | 25.24 | 19.64 | 28.54 |
