The sales is pegged at Rs. 329596.60 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 354868.00 millions during the year-ago period.The Company to register a -36.15% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 71457.20 millions from 81920.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 329596.60 | 354868.00 | -7.12 | 329596.60 | 354868.00 | -7.12 | 1409874.30 | 1429133.20 | -1.35 |
| Other Income | 3723.80 | 14842.60 | -74.91 | 3723.80 | 14842.60 | -74.91 | 31229.10 | 25304.40 | 23.41 |
| PBIDT | 71457.20 | 81920.20 | -12.77 | 71457.20 | 81920.20 | -12.77 | 329562.30 | 308011.20 | 7.00 |
| Interest | 9247.60 | 10203.00 | -9.36 | 9247.60 | 10203.00 | -9.36 | 41786.10 | 39746.30 | 5.13 |
| PBDT | 59843.90 | 71604.80 | -16.42 | 59843.90 | 71604.80 | -16.42 | 151419.40 | 260460.20 | -41.86 |
| Depreciation | 15215.80 | 14837.40 | 2.55 | 15215.80 | 14837.40 | 2.55 | 59697.90 | 59563.20 | 0.23 |
| PBT | 44628.10 | 56767.40 | -21.38 | 44628.10 | 56767.40 | -21.38 | 91721.50 | 200897.00 | -54.34 |
| TAX | 11337.80 | 4625.70 | 145.10 | 11337.80 | 4625.70 | 145.10 | 43647.50 | 54044.50 | -19.24 |
| Deferred Tax | 505.90 | -1373.20 | -136.84 | 505.90 | -1373.20 | -136.84 | -5894.60 | 4860.60 | -221.27 |
| PAT | 33290.30 | 52141.70 | -36.15 | 33290.30 | 52141.70 | -36.15 | 48074.00 | 146852.50 | -67.26 |
| Equity | 12486.00 | 12224.00 | 2.14 | 12486.00 | 12224.00 | 2.14 | 12486.00 | 12224.00 | 2.14 |
| PBIDTM(%) | 21.68 | 23.08 | -6.08 | 21.68 | 23.08 | -6.08 | 23.38 | 21.55 | 8.46 |
