The sales declined to Rs. 1000.04 millions for the June 2024 quarter as compared to Rs. 1065.25 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 108.00 millions from Rs. 177.48 millions, a decline of -39.15% on QoQ basis.Operating Profit reported a sharp decline to 590.33 millions from 685.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1000.04 | 1065.25 | -6.12 | 1000.04 | 1065.25 | -6.12 | 3983.99 | 4425.95 | -9.99 |
| Other Income | 1.78 | 0.77 | 131.17 | 1.78 | 0.77 | 131.17 | 30.08 | 4.19 | 617.90 |
| PBIDT | 590.33 | 685.94 | -13.94 | 590.33 | 685.94 | -13.94 | 2369.20 | 2575.95 | -8.03 |
| Interest | 437.04 | 441.78 | -1.07 | 437.04 | 441.78 | -1.07 | 1675.64 | 1481.46 | 13.11 |
| PBDT | 153.29 | 244.16 | -37.22 | 153.29 | 244.16 | -37.22 | 1652.02 | 1094.49 | 50.94 |
| Depreciation | 8.17 | 1.49 | 448.32 | 8.17 | 1.49 | 448.32 | 8.64 | 6.49 | 33.13 |
| PBT | 145.12 | 242.67 | -40.20 | 145.12 | 242.67 | -40.20 | 1643.38 | 1088.00 | 51.05 |
| TAX | 37.12 | 65.19 | -43.06 | 37.12 | 65.19 | -43.06 | 416.81 | 301.20 | 38.38 |
| Deferred Tax | 5.78 | 16.17 | -64.25 | 5.78 | 16.17 | -64.25 | 370.77 | 76.27 | 386.13 |
| PAT | 108.00 | 177.48 | -39.15 | 108.00 | 177.48 | -39.15 | 1226.57 | 786.80 | 55.89 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 |
| PBIDTM(%) | 59.03 | 64.39 | -8.33 | 59.03 | 64.39 | -8.33 | 59.47 | 58.20 | 2.18 |
