The sales is pegged at Rs. 6618.30 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7601.00 millions during the year-ago period.Profit saw a slight increase of 13.56%to Rs. 1810.10 millions from Rs. 1593.90 millions.The company reported a good operating profit of 2553.00 millions compared to 2216.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6618.30 | 7601.00 | -12.93 | 6618.30 | 7601.00 | -12.93 | 27334.50 | 30204.50 | -9.50 |
| Other Income | 632.60 | 801.90 | -21.11 | 632.60 | 801.90 | -21.11 | 1850.50 | 872.40 | 112.12 |
| PBIDT | 2553.00 | 2216.30 | 15.19 | 2553.00 | 2216.30 | 15.19 | 6995.30 | 9286.10 | -24.67 |
| Interest | 41.60 | 37.40 | 11.23 | 41.60 | 37.40 | 11.23 | 182.40 | 159.50 | 14.36 |
| PBDT | 2511.40 | 2178.90 | 15.26 | 2511.40 | 2178.90 | 15.26 | 6812.90 | 9126.60 | -25.35 |
| Depreciation | 149.50 | 158.00 | -5.38 | 149.50 | 158.00 | -5.38 | 644.80 | 658.90 | -2.14 |
| PBT | 2361.90 | 2020.90 | 16.87 | 2361.90 | 2020.90 | 16.87 | 6168.10 | 8467.70 | -27.16 |
| TAX | 551.80 | 427.00 | 29.23 | 551.80 | 427.00 | 29.23 | 1509.30 | 2083.60 | -27.56 |
| Deferred Tax | 18.60 | 36.80 | -49.46 | 18.60 | 36.80 | -49.46 | -2.10 | -80.00 | -97.38 |
| PAT | 1810.10 | 1593.90 | 13.56 | 1810.10 | 1593.90 | 13.56 | 4658.80 | 6384.10 | -27.02 |
| Equity | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 |
| PBIDTM(%) | 38.57 | 29.16 | 32.30 | 38.57 | 29.16 | 32.30 | 25.59 | 30.74 | -16.76 |
