The sales for the June 2024 quarter moved down to Rs. 2807.50 millions as compared to Rs. 3128.09 millions during the year-ago period.The Net Profit of the company slipped to Rs. 381.90 millions from Rs. 651.32 millions, a decline of -41.37% on QoQ basis.Operating Profit reported a sharp decline to 724.35 millions from 1103.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2807.50 | 3128.09 | -10.25 | 2807.50 | 3128.09 | -10.25 | 12112.97 | 13095.58 | -7.50 |
| Other Income | 8.58 | 8.39 | 2.26 | 8.58 | 8.39 | 2.26 | 56.40 | 36.04 | 56.49 |
| PBIDT | 724.35 | 1103.05 | -34.33 | 724.35 | 1103.05 | -34.33 | 3387.06 | 3828.17 | -11.52 |
| Interest | 89.54 | 113.13 | -20.85 | 89.54 | 113.13 | -20.85 | 428.47 | 709.94 | -39.65 |
| PBDT | 634.81 | 989.92 | -35.87 | 634.81 | 989.92 | -35.87 | 2958.59 | 2484.00 | 19.11 |
| Depreciation | 125.23 | 117.16 | 6.89 | 125.23 | 117.16 | 6.89 | 482.47 | 454.37 | 6.18 |
| PBT | 509.58 | 872.76 | -41.61 | 509.58 | 872.76 | -41.61 | 2476.12 | 2029.63 | 22.00 |
| TAX | 127.68 | 221.44 | -42.34 | 127.68 | 221.44 | -42.34 | 637.85 | 668.11 | -4.53 |
| Deferred Tax | 20.92 | 23.64 | -11.51 | 20.92 | 23.64 | -11.51 | 88.44 | 527.67 | -83.24 |
| PAT | 381.90 | 651.32 | -41.37 | 381.90 | 651.32 | -41.37 | 1838.27 | 1361.52 | 35.02 |
| Equity | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 25.80 | 35.26 | -26.83 | 25.80 | 35.26 | -26.83 | 27.96 | 29.23 | -4.35 |
