The sales declined to Rs. 12580.60 millions for the June 2024 quarter as compared to Rs. 13912.20 millions during the corresponding quarter last year.A slender decline of -18.72% was recorded to Rs. 224.10 millions from Rs. 275.70 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 715.40 millions as compared to 749.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12580.60 | 13912.20 | -9.57 | 12580.60 | 13912.20 | -9.57 | 52175.30 | 56183.60 | -7.13 |
| Other Income | 37.20 | 26.50 | 40.38 | 37.20 | 26.50 | 40.38 | 156.00 | 5851.10 | -97.33 |
| PBIDT | 715.40 | 749.70 | -4.58 | 715.40 | 749.70 | -4.58 | 3078.20 | 4206.30 | -26.82 |
| Interest | 319.50 | 333.90 | -4.31 | 319.50 | 333.90 | -4.31 | 1314.70 | 1751.70 | -24.95 |
| PBDT | 395.90 | 415.80 | -4.79 | 395.90 | 415.80 | -4.79 | 1763.50 | 2454.60 | -28.16 |
| Depreciation | 107.90 | 120.70 | -10.60 | 107.90 | 120.70 | -10.60 | 481.80 | 511.90 | -5.88 |
| PBT | 288.00 | 295.10 | -2.41 | 288.00 | 295.10 | -2.41 | 1281.70 | 1942.70 | -34.02 |
| TAX | 63.90 | 19.40 | 229.38 | 63.90 | 19.40 | 229.38 | 245.00 | 87.90 | 178.73 |
| Deferred Tax | 63.90 | 19.40 | 229.38 | 63.90 | 19.40 | 229.38 | 245.00 | 48.00 | 410.42 |
| PAT | 224.10 | 275.70 | -18.72 | 224.10 | 275.70 | -18.72 | 1036.70 | 1854.80 | -44.11 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 |
| PBIDTM(%) | 5.69 | 5.39 | 5.52 | 5.69 | 5.39 | 5.52 | 5.90 | 7.49 | -21.20 |
