The sales for the June 2024 quarter moved down to Rs. 2394.93 millions as compared to Rs. 3112.18 millions during the year-ago period.The Company to register a -32.91% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 1334.27 millions from 1628.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2394.93 | 3112.18 | -23.05 | 2394.93 | 3112.18 | -23.05 | 13648.88 | 13259.64 | 2.94 |
| Other Income | 209.30 | 146.78 | 42.59 | 209.30 | 146.78 | 42.59 | 682.47 | 370.42 | 84.24 |
| PBIDT | 1334.27 | 1628.41 | -18.06 | 1334.27 | 1628.41 | -18.06 | 7253.44 | 6948.40 | 4.39 |
| Interest | 139.17 | 94.00 | 48.05 | 139.17 | 94.00 | 48.05 | 444.66 | 303.51 | 46.51 |
| PBDT | 1195.10 | 1534.41 | -22.11 | 1195.10 | 1534.41 | -22.11 | 6808.78 | 6644.89 | 2.47 |
| Depreciation | 369.75 | 292.68 | 26.33 | 369.75 | 292.68 | 26.33 | 1324.62 | 974.57 | 35.92 |
| PBT | 825.35 | 1241.73 | -33.53 | 825.35 | 1241.73 | -33.53 | 5484.16 | 5670.32 | -3.28 |
| TAX | 205.87 | 318.44 | -35.35 | 205.87 | 318.44 | -35.35 | 1338.42 | 1441.41 | -7.15 |
| Deferred Tax | 24.44 | 25.57 | -4.42 | 24.44 | 25.57 | -4.42 | 20.68 | 15.82 | 30.72 |
| PAT | 619.48 | 923.29 | -32.91 | 619.48 | 923.29 | -32.91 | 4145.74 | 4228.91 | -1.97 |
| Equity | 242.88 | 242.78 | 0.04 | 242.88 | 242.78 | 0.04 | 242.87 | 242.78 | 0.04 |
| PBIDTM(%) | 55.71 | 52.32 | 6.48 | 55.71 | 52.32 | 6.48 | 53.14 | 52.40 | 1.41 |
