The sales for the June 2024 quarter moved down to Rs. 1334.66 millions as compared to Rs. 1583.86 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 180.51 millions from Rs. 237.18 millions ,decline by -23.89%.A decline of 328.70 millions was observed in the OP in the quarter ended June 2024 from 412.86 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1334.66 | 1583.86 | -15.73 | 1334.66 | 1583.86 | -15.73 | 6218.35 | 5890.64 | 5.56 |
| Other Income | 2.76 | 1.64 | 68.29 | 2.76 | 1.64 | 68.29 | 8.22 | 6.69 | 22.87 |
| PBIDT | 328.70 | 412.86 | -20.38 | 328.70 | 412.86 | -20.38 | 1648.35 | 1394.86 | 18.17 |
| Interest | 31.99 | 40.80 | -21.59 | 31.99 | 40.80 | -21.59 | 147.86 | 221.99 | -33.39 |
| PBDT | 296.71 | 372.06 | -20.25 | 296.71 | 372.06 | -20.25 | 1500.49 | 1172.87 | 27.93 |
| Depreciation | 53.42 | 52.50 | 1.75 | 53.42 | 52.50 | 1.75 | 211.64 | 206.57 | 2.45 |
| PBT | 243.29 | 319.56 | -23.87 | 243.29 | 319.56 | -23.87 | 1288.85 | 966.30 | 33.38 |
| TAX | 62.78 | 82.38 | -23.79 | 62.78 | 82.38 | -23.79 | 325.44 | 343.79 | -5.34 |
| Deferred Tax | 62.78 | 82.38 | -23.79 | 62.78 | 82.38 | -23.79 | 325.44 | 338.23 | -3.78 |
| PAT | 180.51 | 237.18 | -23.89 | 180.51 | 237.18 | -23.89 | 963.41 | 622.51 | 54.76 |
| Equity | 683.63 | 679.53 | 0.60 | 683.63 | 679.53 | 0.60 | 680.42 | 678.98 | 0.21 |
| PBIDTM(%) | 24.63 | 26.07 | -5.52 | 24.63 | 26.07 | -5.52 | 26.51 | 23.68 | 11.95 |
