The sales for the June 2024 quarter moved down to Rs. 3065.06 millions as compared to Rs. 3537.48 millions during the year-ago period.A slim rise of 19.99% was recorded in the Net profit for the quarter ended June 2024 to Rs. 120.18 millions From Rs. 100.16 millions.Operating profit surged to 341.66 millions from the corresponding previous quarter of 307.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3065.06 | 3537.48 | -13.35 | 3065.06 | 3537.48 | -13.35 | 20871.80 | 22293.20 | -6.38 |
| Other Income | 240.64 | 81.94 | 193.68 | 240.64 | 81.94 | 193.68 | 375.50 | 401.90 | -6.57 |
| PBIDT | 341.66 | 307.23 | 11.21 | 341.66 | 307.23 | 11.21 | 3224.00 | 4090.90 | -21.19 |
| Interest | 45.12 | 40.62 | 11.08 | 45.12 | 40.62 | 11.08 | 202.90 | 197.40 | 2.79 |
| PBDT | 296.54 | 266.61 | 11.23 | 296.54 | 266.61 | 11.23 | 3021.10 | 3893.50 | -22.41 |
| Depreciation | 137.93 | 134.62 | 2.46 | 137.93 | 134.62 | 2.46 | 550.30 | 577.60 | -4.73 |
| PBT | 158.61 | 131.99 | 20.17 | 158.61 | 131.99 | 20.17 | 2470.80 | 3315.90 | -25.49 |
| TAX | 38.43 | 31.83 | 20.74 | 38.43 | 31.83 | 20.74 | 624.00 | 797.70 | -21.78 |
| Deferred Tax | 29.33 | -10.07 | -391.26 | 29.33 | -10.07 | -391.26 | -5.50 | -1.00 | 450.00 |
| PAT | 120.18 | 100.16 | 19.99 | 120.18 | 100.16 | 19.99 | 1846.80 | 2518.20 | -26.66 |
| Equity | 90.74 | 93.74 | -3.20 | 90.74 | 93.74 | -3.20 | 90.70 | 93.70 | -3.20 |
| PBIDTM(%) | 11.15 | 8.69 | 28.35 | 11.15 | 8.68 | 28.35 | 15.45 | 18.35 | -15.82 |
