The sales declined to Rs. 6622.80 millions for the June 2024 quarter as compared to Rs. 7017.30 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1175.20 millions for the quarter ended June 2024, a growth of 6.84% over Rs. 1100.00 millions millions achieved in the corresponding quarter of last year.A decline of 1788.20 millions was observed in the OP in the quarter ended June 2024 from 1826.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6622.80 | 7017.30 | -5.62 | 6622.80 | 7017.30 | -5.62 | 27801.70 | 26763.90 | 3.88 |
| Other Income | 174.70 | 120.60 | 44.86 | 174.70 | 120.60 | 44.86 | 2627.80 | 256.60 | 924.08 |
| PBIDT | 1788.20 | 1826.80 | -2.11 | 1788.20 | 1826.80 | -2.11 | 6485.70 | 5144.80 | 26.06 |
| Interest | 48.90 | 89.00 | -45.06 | 48.90 | 89.00 | -45.06 | 373.70 | 684.20 | -45.38 |
| PBDT | 1739.30 | 1737.80 | 0.09 | 1739.30 | 1737.80 | 0.09 | 6112.00 | 4303.60 | 42.02 |
| Depreciation | 135.50 | 250.20 | -45.84 | 135.50 | 250.20 | -45.84 | 780.30 | 1072.80 | -27.27 |
| PBT | 1603.80 | 1487.60 | 7.81 | 1603.80 | 1487.60 | 7.81 | 5331.70 | 3230.80 | 65.03 |
| TAX | 428.60 | 387.60 | 10.58 | 428.60 | 387.60 | 10.58 | 1426.90 | 973.50 | 46.57 |
| Deferred Tax | 26.10 | 3.40 | 667.65 | 26.10 | 3.40 | 667.65 | -243.80 | -11.00 | 2116.36 |
| PAT | 1175.20 | 1100.00 | 6.84 | 1175.20 | 1100.00 | 6.84 | 3904.80 | 2257.30 | 72.99 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 27.00 | 26.03 | 3.72 | 27.00 | 26.03 | 3.72 | 23.33 | 19.22 | 21.36 |
