The sales slipped to Rs. 3805.73 millions for the June 2024 quarter as against Rs. 4205.31 millions during the year-ago period.Net profit stood at Rs. 170.63 millions compared to Rs. 146.94 millions in the corresponding previous quarter,high by 16.12%.Operating profit surged to 614.69 millions from the corresponding previous quarter of 571.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3805.73 | 4205.31 | -9.50 | 3805.73 | 4205.31 | -9.50 | 17254.81 | 18015.86 | -4.22 |
| Other Income | 317.83 | 56.96 | 457.99 | 317.83 | 56.96 | 457.99 | 384.79 | 349.49 | 10.10 |
| PBIDT | 614.69 | 571.02 | 7.65 | 614.69 | 571.02 | 7.65 | 2409.04 | 1828.03 | 31.78 |
| Interest | 164.40 | 158.17 | 3.94 | 164.40 | 158.17 | 3.94 | 675.81 | 661.60 | 2.15 |
| PBDT | 450.29 | 412.85 | 9.07 | 450.29 | 412.85 | 9.07 | 1733.23 | 971.92 | 78.33 |
| Depreciation | 186.81 | 182.21 | 2.52 | 186.81 | 182.21 | 2.52 | 742.13 | 694.72 | 6.82 |
| PBT | 263.48 | 230.64 | 14.24 | 263.48 | 230.64 | 14.24 | 991.10 | 277.20 | 257.54 |
| TAX | 92.85 | 83.70 | 10.93 | 92.85 | 83.70 | 10.93 | 393.94 | 105.98 | 271.71 |
| Deferred Tax | 45.82 | 42.89 | 6.83 | 45.82 | 42.89 | 6.83 | 219.85 | 53.83 | 308.42 |
| PAT | 170.63 | 146.94 | 16.12 | 170.63 | 146.94 | 16.12 | 597.16 | 171.22 | 248.77 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 16.15 | 13.58 | 18.95 | 16.15 | 13.58 | 18.95 | 13.96 | 10.15 | 37.60 |
