The sales is pegged at Rs. 1355.58 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1878.07 millions during the year-ago period.Net Profit of the company move down -56.31% to Rs. 139.69 millions from Rs. 319.72 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 231.87 millions from 468.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1355.58 | 1878.07 | -27.82 | 1355.58 | 1878.07 | -27.82 | 6991.68 | 8655.30 | -19.22 |
| Other Income | 74.35 | 75.86 | -1.99 | 74.35 | 75.86 | -1.99 | 349.80 | 55.14 | 534.39 |
| PBIDT | 231.87 | 468.08 | -50.46 | 231.87 | 468.08 | -50.46 | 1325.69 | 1122.67 | 18.08 |
| Interest | 9.24 | 9.33 | -0.96 | 9.24 | 9.33 | -0.96 | 42.54 | 53.81 | -20.94 |
| PBDT | 222.63 | 458.75 | -51.47 | 222.63 | 458.75 | -51.47 | 1283.15 | 1068.86 | 20.05 |
| Depreciation | 37.30 | 33.08 | 12.76 | 37.30 | 33.08 | 12.76 | 135.76 | 131.61 | 3.15 |
| PBT | 185.33 | 425.67 | -56.46 | 185.33 | 425.67 | -56.46 | 1147.39 | 937.25 | 22.42 |
| TAX | 45.64 | 105.95 | -56.92 | 45.64 | 105.95 | -56.92 | 273.19 | 202.67 | 34.80 |
| Deferred Tax | 8.64 | 8.25 | 4.73 | 8.64 | 8.25 | 4.73 | 49.43 | 34.17 | 44.66 |
| PAT | 139.69 | 319.72 | -56.31 | 139.69 | 319.72 | -56.31 | 874.20 | 734.58 | 19.01 |
| Equity | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 |
| PBIDTM(%) | 17.10 | 24.92 | -31.37 | 17.10 | 24.92 | -31.37 | 18.96 | 12.97 | 46.18 |
