The sales is pegged at Rs. 6532.29 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7210.05 millions during the year-ago period.Net profit stood at Rs. 1115.37 millions compared to Rs. 981.42 millions in the corresponding previous quarter,high by 13.65%.The company reported a good operating profit of 2033.48 millions compared to 1822.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6532.29 | 7210.05 | -9.40 | 6532.29 | 7210.05 | -9.40 | 27686.69 | 31355.20 | -11.70 |
| Other Income | 191.09 | 182.74 | 4.57 | 191.09 | 182.74 | 4.57 | 770.12 | 1087.38 | -29.18 |
| PBIDT | 2033.48 | 1822.66 | 11.57 | 2033.48 | 1822.66 | 11.57 | 7793.35 | 8735.75 | -10.79 |
| Interest | 22.59 | 11.63 | 94.24 | 22.59 | 11.63 | 94.24 | 72.69 | 62.90 | 15.56 |
| PBDT | 2010.89 | 1811.03 | 11.04 | 2010.89 | 1811.03 | 11.04 | 7720.66 | 8672.85 | -10.98 |
| Depreciation | 513.95 | 489.23 | 5.05 | 513.95 | 489.23 | 5.05 | 2009.44 | 2528.65 | -20.53 |
| PBT | 1496.94 | 1321.80 | 13.25 | 1496.94 | 1321.80 | 13.25 | 5711.22 | 6144.20 | -7.05 |
| TAX | 381.57 | 340.38 | 12.10 | 381.57 | 340.38 | 12.10 | 1447.86 | 786.49 | 84.09 |
| Deferred Tax | -49.64 | -40.14 | 23.67 | -49.64 | -40.14 | 23.67 | -211.49 | -1019.69 | -79.26 |
| PAT | 1115.37 | 981.42 | 13.65 | 1115.37 | 981.42 | 13.65 | 4263.36 | 5357.71 | -20.43 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 31.13 | 25.28 | 23.14 | 31.13 | 25.28 | 23.14 | 28.15 | 27.86 | 1.03 |
