The sales slipped to Rs. 49332.30 millions for the June 2024 quarter as against Rs. 55892.80 millions during the year-ago period.Modest increase of 17.65% in the Net Profit was reported from. 4693.30 millions to Rs. 5521.60 millions.Operating profit for the quarter ended June 2024 rose to 9421.20 millions as compared to 7784.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 49332.30 | 55892.80 | -11.74 | 49332.30 | 55892.80 | -11.74 | 179664.10 | 277728.10 | -35.31 |
| Other Income | 1898.90 | 1449.70 | 30.99 | 1898.90 | 1449.70 | 30.99 | 3842.60 | 2590.40 | 48.34 |
| PBIDT | 9421.20 | 7784.90 | 21.02 | 9421.20 | 7784.90 | 21.02 | 24284.40 | 20801.00 | 16.75 |
| Interest | 402.10 | 548.30 | -26.66 | 402.10 | 548.30 | -26.66 | 1730.60 | 3200.20 | -45.92 |
| PBDT | 9019.10 | 7236.60 | 24.63 | 9019.10 | 7236.60 | 24.63 | 22553.80 | 17600.80 | 28.14 |
| Depreciation | 822.40 | 771.60 | 6.58 | 822.40 | 771.60 | 6.58 | 3127.90 | 3082.90 | 1.46 |
| PBT | 8196.70 | 6465.00 | 26.79 | 8196.70 | 6465.00 | 26.79 | 19425.90 | 14517.90 | 33.81 |
| TAX | 2675.10 | 1771.70 | 50.99 | 2675.10 | 1771.70 | 50.99 | 6111.50 | 3824.80 | 59.79 |
| Deferred Tax | 1320.70 | 739.60 | 78.57 | 1320.70 | 739.60 | 78.57 | 3119.80 | 1736.70 | 79.64 |
| PAT | 5521.60 | 4693.30 | 17.65 | 5521.60 | 4693.30 | 17.65 | 13314.40 | 10693.10 | 24.51 |
| Equity | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 |
| PBIDTM(%) | 19.10 | 13.93 | 37.11 | 19.10 | 13.93 | 37.11 | 13.52 | 7.49 | 80.47 |
