The sales slipped to Rs. 11991.80 millions for the June 2024 quarter as against Rs. 14142.30 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -55.60% from Rs. 1946.90 millions to Rs. 864.40 millions.A decline of 1388.30 millions was observed in the OP in the quarter ended June 2024 from 2784.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11991.80 | 14142.30 | -15.21 | 11991.80 | 14142.30 | -15.21 | 53846.90 | 53647.40 | 0.37 |
| Other Income | 216.50 | 268.20 | -19.28 | 216.50 | 268.20 | -19.28 | 966.60 | 925.00 | 4.50 |
| PBIDT | 1388.30 | 2784.30 | -50.14 | 1388.30 | 2784.30 | -50.14 | 8988.20 | 10312.20 | -12.84 |
| Interest | 47.60 | 14.70 | 223.81 | 47.60 | 14.70 | 223.81 | 241.00 | 147.30 | 63.61 |
| PBDT | 1340.70 | 2769.60 | -51.59 | 1340.70 | 2769.60 | -51.59 | 8747.20 | 10164.90 | -13.95 |
| Depreciation | 201.70 | 195.60 | 3.12 | 201.70 | 195.60 | 3.12 | 793.50 | 756.10 | 4.95 |
| PBT | 1139.00 | 2574.00 | -55.75 | 1139.00 | 2574.00 | -55.75 | 7953.70 | 9408.80 | -15.47 |
| TAX | 274.60 | 627.10 | -56.21 | 274.60 | 627.10 | -56.21 | 1999.20 | 2402.00 | -16.77 |
| Deferred Tax | -20.80 | -48.40 | -57.02 | -20.80 | -48.40 | -57.02 | -107.40 | -87.00 | 23.45 |
| PAT | 864.40 | 1946.90 | -55.60 | 864.40 | 1946.90 | -55.60 | 5954.50 | 7006.80 | -15.02 |
| Equity | 228.90 | 235.40 | -2.76 | 228.90 | 235.40 | -2.76 | 228.90 | 235.40 | -2.76 |
| PBIDTM(%) | 11.58 | 19.69 | -41.20 | 11.58 | 19.69 | -41.20 | 16.69 | 19.22 | -13.16 |
