The sales for the June 2024 quarter moved down to Rs. 18965.44 millions as compared to Rs. 21524.11 millions during the year-ago period.The Net Profit of the company registered a slight decline of -26.94% to Rs. 1519.60 millions from Rs. 2079.92 millions.Operating Profit reported a sharp decline to 3547.56 millions from 3658.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18965.44 | 21524.11 | -11.89 | 18965.44 | 21524.11 | -11.89 | 77879.64 | 81475.88 | -4.41 |
| Other Income | 1081.39 | 511.13 | 111.57 | 1081.39 | 511.13 | 111.57 | 2252.89 | 1809.01 | 24.54 |
| PBIDT | 3547.56 | 3658.12 | -3.02 | 3547.56 | 3658.12 | -3.02 | 13607.39 | 14939.87 | -8.92 |
| Interest | 280.72 | 266.07 | 5.51 | 280.72 | 266.07 | 5.51 | 1038.05 | 1022.20 | 1.55 |
| PBDT | 2772.78 | 3392.05 | -18.26 | 2772.78 | 3392.05 | -18.26 | 26372.01 | 13917.67 | 89.49 |
| Depreciation | 632.42 | 602.39 | 4.99 | 632.42 | 602.39 | 4.99 | 2442.30 | 2456.52 | -0.58 |
| PBT | 2140.36 | 2789.66 | -23.28 | 2140.36 | 2789.66 | -23.28 | 23929.71 | 11461.15 | 108.79 |
| TAX | 620.76 | 709.74 | -12.54 | 620.76 | 709.74 | -12.54 | 4155.39 | 2943.47 | 41.17 |
| Deferred Tax | -183.32 | -114.97 | 59.45 | -183.32 | -114.97 | 59.45 | 1388.02 | -4.59 | -30340.09 |
| PAT | 1519.60 | 2079.92 | -26.94 | 1519.60 | 2079.92 | -26.94 | 19774.32 | 8517.68 | 132.16 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 18.71 | 17.00 | 10.06 | 18.71 | 17.00 | 10.06 | 17.47 | 18.34 | -4.71 |
