The sales slipped to Rs. 6962.68 millions for the June 2024 quarter as against Rs. 8251.77 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.87% to Rs. 367.10 millions from Rs. 370.34 millions.The Operating Profit of the company witnessed a decrease to 1021.16 millions from 1036.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6962.68 | 8251.77 | -15.62 | 6962.68 | 8251.77 | -15.62 | 31850.90 | 29375.46 | 8.43 |
| Other Income | 61.22 | 44.26 | 38.32 | 61.22 | 44.26 | 38.32 | 155.20 | 120.20 | 29.12 |
| PBIDT | 1021.16 | 1036.19 | -1.45 | 1021.16 | 1036.19 | -1.45 | 4647.48 | 3765.49 | 23.42 |
| Interest | 56.29 | 96.66 | -41.76 | 56.29 | 96.66 | -41.76 | 341.54 | 377.78 | -9.59 |
| PBDT | 964.87 | 939.53 | 2.70 | 964.87 | 939.53 | 2.70 | 4305.94 | 3387.71 | 27.10 |
| Depreciation | 385.63 | 367.44 | 4.95 | 385.63 | 367.44 | 4.95 | 1491.65 | 1468.17 | 1.60 |
| PBT | 579.24 | 572.09 | 1.25 | 579.24 | 572.09 | 1.25 | 2814.29 | 1919.54 | 46.61 |
| TAX | 212.14 | 201.75 | 5.15 | 212.14 | 201.75 | 5.15 | 1065.76 | 691.40 | 54.15 |
| Deferred Tax | -32.66 | -21.42 | 52.47 | -32.66 | -21.42 | 52.47 | -63.83 | -103.38 | -38.26 |
| PAT | 367.10 | 370.34 | -0.87 | 367.10 | 370.34 | -0.87 | 1748.53 | 1228.14 | 42.37 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 14.67 | 12.56 | 16.80 | 14.67 | 12.56 | 16.80 | 14.59 | 12.82 | 13.83 |
