The sales figure stood at Rs. 3628.42 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 37.78% as compared to Rs. 2633.53 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 226.23 millions from Rs. 274.69 millions ,decline by -17.64%.Operating Profit reported a sharp decline to 337.51 millions from 400.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3628.42 | 2633.53 | 37.78 | 3628.42 | 2633.53 | 37.78 | 13556.28 | 13873.46 | -2.29 |
| Other Income | 16.04 | 14.14 | 13.44 | 16.04 | 14.14 | 13.44 | 95.67 | 114.77 | -16.64 |
| PBIDT | 337.51 | 400.71 | -15.77 | 337.51 | 400.71 | -15.77 | 1714.62 | 1703.58 | 0.65 |
| Interest | 20.19 | 17.89 | 12.86 | 20.19 | 17.89 | 12.86 | 98.66 | 72.82 | 35.48 |
| PBDT | 317.32 | 382.82 | -17.11 | 317.32 | 382.82 | -17.11 | 1615.96 | 1630.76 | -0.91 |
| Depreciation | 14.83 | 14.70 | 0.88 | 14.83 | 14.70 | 0.88 | 70.67 | 58.76 | 20.27 |
| PBT | 302.49 | 368.12 | -17.83 | 302.49 | 368.12 | -17.83 | 1545.29 | 1572.00 | -1.70 |
| TAX | 76.26 | 93.43 | -18.38 | 76.26 | 93.43 | -18.38 | 388.92 | 395.32 | -1.62 |
| Deferred Tax | 0.17 | 0.81 | -79.01 | 0.17 | 0.81 | -79.01 | 0.92 | 0.32 | 187.50 |
| PAT | 226.23 | 274.69 | -17.64 | 226.23 | 274.69 | -17.64 | 1156.37 | 1176.68 | -1.73 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 9.30 | 15.22 | -38.87 | 9.30 | 15.22 | -38.87 | 12.65 | 12.28 | 3.00 |
