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.Operating Profit reported a sharp decline to 1788.20 millions from 1826.80 millions in the corresponding previous quarter.
| | 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 |
