The sales is pegged at Rs. 4924.67 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5319.10 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 340.54 millions from Rs. 378.25 millions ,decline by -9.97%.The company reported a degrowth in operating Profit to 552.33 millions from 608.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4924.67 | 5319.10 | -7.42 | 4924.67 | 5319.10 | -7.42 | 22291.74 | 23237.01 | -4.07 |
| Other Income | 64.09 | 22.49 | 184.97 | 64.09 | 22.49 | 184.97 | 157.09 | 49.19 | 219.35 |
| PBIDT | 552.33 | 608.99 | -9.30 | 552.33 | 608.99 | -9.30 | 2619.94 | 2623.82 | -0.15 |
| Interest | 8.42 | 6.04 | 39.40 | 8.42 | 6.04 | 39.40 | 26.54 | 29.15 | -8.95 |
| PBDT | 543.91 | 602.95 | -9.79 | 543.91 | 602.95 | -9.79 | 2593.40 | 2594.67 | -0.05 |
| Depreciation | 80.76 | 94.11 | -14.19 | 80.76 | 94.11 | -14.19 | 363.75 | 413.72 | -12.08 |
| PBT | 463.15 | 508.84 | -8.98 | 463.15 | 508.84 | -8.98 | 2229.65 | 2180.95 | 2.23 |
| TAX | 122.61 | 130.59 | -6.11 | 122.61 | 130.59 | -6.11 | 568.10 | 560.66 | 1.33 |
| Deferred Tax | 0.09 | -0.64 | -114.06 | 0.09 | -0.64 | -114.06 | 19.43 | 33.35 | -41.74 |
| PAT | 340.54 | 378.25 | -9.97 | 340.54 | 378.25 | -9.97 | 1661.55 | 1620.29 | 2.55 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 11.22 | 11.45 | -2.04 | 11.22 | 11.45 | -2.04 | 11.75 | 11.29 | 4.09 |
