The sales slipped to Rs. 4521.60 millions for the June 2024 quarter as against Rs. 5775.70 millions during the year-ago period.Net profit declined -24.05% to Rs. 713.40 millions from Rs. 939.30 millions.The company reported a degrowth in operating Profit to 1268.10 millions from 1538.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4521.60 | 5775.70 | -21.71 | 4521.60 | 5775.70 | -21.71 | 19225.20 | 23498.20 | -18.18 |
| Other Income | 316.50 | 452.00 | -29.98 | 316.50 | 452.00 | -29.98 | 1992.90 | 1340.40 | 48.68 |
| PBIDT | 1268.10 | 1538.00 | -17.55 | 1268.10 | 1538.00 | -17.55 | 5336.70 | 5081.90 | 5.01 |
| Interest | 96.00 | 116.50 | -17.60 | 96.00 | 116.50 | -17.60 | 395.20 | 511.20 | -22.69 |
| PBDT | 1172.10 | 1421.50 | -17.54 | 1172.10 | 1421.50 | -17.54 | 4941.50 | 4570.70 | 8.11 |
| Depreciation | 203.70 | 165.40 | 23.16 | 203.70 | 165.40 | 23.16 | 807.20 | 669.30 | 20.60 |
| PBT | 968.40 | 1256.10 | -22.90 | 968.40 | 1256.10 | -22.90 | 4134.30 | 3901.40 | 5.97 |
| TAX | 255.00 | 316.80 | -19.51 | 255.00 | 316.80 | -19.51 | 1000.60 | 988.00 | 1.28 |
| Deferred Tax | 16.90 | 62.90 | -73.13 | 16.90 | 62.90 | -73.13 | 88.60 | 102.50 | -13.56 |
| PAT | 713.40 | 939.30 | -24.05 | 713.40 | 939.30 | -24.05 | 3133.70 | 2913.40 | 7.56 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 28.05 | 26.63 | 5.32 | 28.05 | 26.63 | 5.32 | 27.76 | 21.63 | 28.35 |
