The sales slipped to Rs. 3158.87 millions, down -33.86% for the June 2024 quarter as against Rs. 4775.86 millions during the year-ago period.Net profit was down at Rs. 276.84 millions against Rs. 1185.46 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.65%.Operating profit for the quarter ended June 2024 decreased to 590.87 millions as compared to 1764.57 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3158.87 | 4775.86 | -33.86 | 3158.87 | 4775.86 | -33.86 | 18005.80 | 20976.56 | -14.16 |
| Other Income | 254.19 | 216.12 | 17.62 | 254.19 | 216.12 | 17.62 | 949.50 | 520.16 | 82.54 |
| PBIDT | 590.87 | 1764.57 | -66.51 | 590.87 | 1764.57 | -66.51 | 5259.29 | 7867.37 | -33.15 |
| Interest | 22.38 | 13.17 | 69.93 | 22.38 | 13.17 | 69.93 | 44.15 | 71.71 | -38.43 |
| PBDT | 568.49 | 1751.40 | -67.54 | 568.49 | 1751.40 | -67.54 | 5215.14 | 7641.82 | -31.76 |
| Depreciation | 208.22 | 158.26 | 31.57 | 208.22 | 158.26 | 31.57 | 658.72 | 631.98 | 4.23 |
| PBT | 360.27 | 1593.14 | -77.39 | 360.27 | 1593.14 | -77.39 | 4556.42 | 7009.84 | -35.00 |
| TAX | 83.43 | 407.68 | -79.54 | 83.43 | 407.68 | -79.54 | 1159.04 | 1785.20 | -35.08 |
| Deferred Tax | 50.86 | 12.26 | 314.85 | 50.86 | 12.26 | 314.85 | 51.09 | -79.17 | -164.53 |
| PAT | 276.84 | 1185.46 | -76.65 | 276.84 | 1185.46 | -76.65 | 3397.38 | 5224.64 | -34.97 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 18.71 | 36.95 | -49.37 | 18.71 | 36.95 | -49.37 | 29.21 | 37.51 | -22.12 |
