The sales slipped to Rs. 1072.17 millions for the June 2024 quarter as against Rs. 1130.69 millions during the year-ago period.Net profit declined -19.41% to Rs. 163.04 millions from Rs. 202.31 millions.The Operating Profit of the company witnessed a decrease to 248.87 millions from 303.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1072.17 | 1130.69 | -5.18 | 1072.17 | 1130.69 | -5.18 | 4494.04 | 4202.30 | 6.94 |
| Other Income | 26.47 | 13.44 | 96.95 | 26.47 | 13.44 | 96.95 | 203.94 | 79.28 | 157.24 |
| PBIDT | 248.87 | 303.36 | -17.96 | 248.87 | 303.36 | -17.96 | 1227.68 | 1127.03 | 8.93 |
| Interest | 7.84 | 11.28 | -30.50 | 7.84 | 11.28 | -30.50 | 43.67 | 66.44 | -34.27 |
| PBDT | 241.03 | 292.08 | -17.48 | 241.03 | 292.08 | -17.48 | 1184.01 | 1060.59 | 11.64 |
| Depreciation | 23.52 | 24.35 | -3.41 | 23.52 | 24.35 | -3.41 | 101.15 | 84.72 | 19.39 |
| PBT | 217.51 | 267.73 | -18.76 | 217.51 | 267.73 | -18.76 | 1082.86 | 975.87 | 10.96 |
| TAX | 54.47 | 65.42 | -16.74 | 54.47 | 65.42 | -16.74 | 271.52 | 245.60 | 10.55 |
| Deferred Tax | 0.67 | -0.21 | -419.05 | 0.67 | -0.21 | -419.05 | 5.26 | 5.50 | -4.36 |
| PAT | 163.04 | 202.31 | -19.41 | 163.04 | 202.31 | -19.41 | 811.34 | 730.27 | 11.10 |
| Equity | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 |
| PBIDTM(%) | 23.21 | 26.83 | -13.48 | 23.21 | 26.83 | -13.48 | 27.32 | 26.82 | 1.86 |
