The sales is pegged at Rs. 7286.13 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7689.77 millions during the year-ago period.The Net Profit of the company slipped to Rs. 142.01 millions from Rs. 281.32 millions, a decline of -49.52% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 571.13 millions as compared to 748.87 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7286.13 | 7689.77 | -5.25 | 7286.13 | 7689.77 | -5.25 | 31341.10 | 30793.12 | 1.78 |
| Other Income | 31.62 | 25.96 | 21.80 | 31.62 | 25.96 | 21.80 | 157.96 | 118.47 | 33.33 |
| PBIDT | 571.13 | 748.87 | -23.73 | 571.13 | 748.87 | -23.73 | 2944.93 | 3121.71 | -5.66 |
| Interest | 92.61 | 91.00 | 1.77 | 92.61 | 91.00 | 1.77 | 369.40 | 365.75 | 1.00 |
| PBDT | 478.52 | 657.87 | -27.26 | 478.52 | 657.87 | -27.26 | 2575.53 | 2755.96 | -6.55 |
| Depreciation | 288.50 | 280.78 | 2.75 | 288.50 | 280.78 | 2.75 | 1143.41 | 1123.05 | 1.81 |
| PBT | 190.02 | 377.09 | -49.61 | 190.02 | 377.09 | -49.61 | 1432.12 | 1632.91 | -12.30 |
| TAX | 48.01 | 95.77 | -49.87 | 48.01 | 95.77 | -49.87 | 358.99 | 413.73 | -13.23 |
| Deferred Tax | -0.49 | 1.27 | -138.58 | -0.49 | 1.27 | -138.58 | 0.00 | 0.00 | 0.00 |
| PAT | 142.01 | 281.32 | -49.52 | 142.01 | 281.32 | -49.52 | 1073.13 | 1219.18 | -11.98 |
| Equity | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 |
| PBIDTM(%) | 7.84 | 9.74 | -19.51 | 7.84 | 9.74 | -19.51 | 9.40 | 10.14 | -7.31 |
