The sales slipped to Rs. 10470.00 millions for the June 2024 quarter as against Rs. 11350.00 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 2560.00 millions as against Rs. 3280.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 4220.00 millions from 4830.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10470.00 | 11350.00 | -7.75 | 10470.00 | 11350.00 | -7.75 | 43840.00 | 49300.00 | -11.08 |
| Other Income | 1870.00 | 1940.00 | -3.61 | 1870.00 | 1940.00 | -3.61 | 3830.00 | 3010.00 | 27.24 |
| PBIDT | 4220.00 | 4830.00 | -12.63 | 4220.00 | 4830.00 | -12.63 | 12580.00 | 15360.00 | -18.10 |
| Interest | 130.00 | 110.00 | 18.18 | 130.00 | 110.00 | 18.18 | 490.00 | 260.00 | 88.46 |
| PBDT | 4090.00 | 4720.00 | -13.35 | 4090.00 | 4720.00 | -13.35 | 13110.00 | 15100.00 | -13.18 |
| Depreciation | 870.00 | 660.00 | 31.82 | 870.00 | 660.00 | 31.82 | 2950.00 | 2450.00 | 20.41 |
| PBT | 3220.00 | 4060.00 | -20.69 | 3220.00 | 4060.00 | -20.69 | 10160.00 | 12650.00 | -19.68 |
| TAX | 660.00 | 780.00 | -15.38 | 660.00 | 780.00 | -15.38 | 1200.00 | 2380.00 | -49.58 |
| Deferred Tax | 90.00 | 100.00 | -10.00 | 90.00 | 100.00 | -10.00 | 560.00 | -10.00 | -5700.00 |
| PAT | 2560.00 | 3280.00 | -21.95 | 2560.00 | 3280.00 | -21.95 | 8960.00 | 10270.00 | -12.76 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 40.31 | 42.56 | -5.29 | 40.31 | 42.56 | -5.29 | 28.70 | 31.16 | -7.90 |
