The sales is pegged at Rs. 12986.10 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 15089.50 millions during the year-ago period.Net Profit of the company move down -41.54% to Rs. 280.30 millions from Rs. 479.50 millions in the same quarter last year.Operating Profit reported a sharp decline to 664.30 millions from 908.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12986.10 | 15089.50 | -13.94 | 12986.10 | 15089.50 | -13.94 | 64114.00 | 69974.00 | -8.37 |
| Other Income | 124.60 | 75.70 | 64.60 | 124.60 | 75.70 | 64.60 | 372.90 | 184.70 | 101.89 |
| PBIDT | 664.30 | 908.00 | -26.84 | 664.30 | 908.00 | -26.84 | 3524.40 | 3790.80 | -7.03 |
| Interest | 112.40 | 102.70 | 9.44 | 112.40 | 102.70 | 9.44 | 414.80 | 362.20 | 14.52 |
| PBDT | 551.90 | 805.30 | -31.47 | 551.90 | 805.30 | -31.47 | 3109.60 | 3428.60 | -9.30 |
| Depreciation | 166.80 | 157.60 | 5.84 | 166.80 | 157.60 | 5.84 | 639.80 | 576.10 | 11.06 |
| PBT | 385.10 | 647.70 | -40.54 | 385.10 | 647.70 | -40.54 | 2469.80 | 2852.50 | -13.42 |
| TAX | 104.80 | 168.20 | -37.69 | 104.80 | 168.20 | -37.69 | 613.20 | 741.00 | -17.25 |
| Deferred Tax | 5.30 | -3.80 | -239.47 | 5.30 | -3.80 | -239.47 | -15.60 | 36.90 | -142.28 |
| PAT | 280.30 | 479.50 | -41.54 | 280.30 | 479.50 | -41.54 | 1856.60 | 2111.50 | -12.07 |
| Equity | 119.70 | 119.10 | 0.50 | 119.70 | 119.10 | 0.50 | 119.60 | 119.10 | 0.42 |
| PBIDTM(%) | 5.12 | 6.02 | -14.99 | 5.12 | 6.02 | -14.99 | 5.50 | 5.42 | 1.47 |
