The sales for the June 2024 quarter moved up 25.73% to Rs. 58396.70 millions as compared to Rs. 46447.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.09% to Rs. 14668.40 millions from Rs. 16134.30 millions.The Operating Profit of the company witnessed a decrease to 26277.50 millions from 26629.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58396.70 | 46447.30 | 25.73 | 58396.70 | 46447.30 | 25.73 | 221297.90 | 232596.10 | -4.86 |
| Other Income | 1617.40 | 3340.70 | -51.58 | 1617.40 | 3340.70 | -51.58 | 23844.90 | 14982.40 | 59.15 |
| PBIDT | 26277.50 | 26629.80 | -1.32 | 26277.50 | 26629.80 | -1.32 | 116433.00 | 111760.90 | 4.18 |
| Interest | 1969.70 | 1658.70 | 18.75 | 1969.70 | 1658.70 | 18.75 | 7600.80 | 7241.90 | 4.96 |
| PBDT | 24307.80 | 24971.10 | -2.66 | 24307.80 | 24971.10 | -2.66 | 85205.00 | 104519.00 | -18.48 |
| Depreciation | 4557.90 | 3974.30 | 14.68 | 4557.90 | 3974.30 | 14.68 | 17751.00 | 15948.60 | 11.30 |
| PBT | 19749.90 | 20996.80 | -5.94 | 19749.90 | 20996.80 | -5.94 | 67454.00 | 88570.40 | -23.84 |
| TAX | 5081.50 | 4862.50 | 4.50 | 5081.50 | 4862.50 | 4.50 | 11935.50 | 20466.40 | -41.68 |
| Deferred Tax | -187.70 | 872.80 | -121.51 | -187.70 | 872.80 | -121.51 | -6636.30 | 1489.50 | -545.54 |
| PAT | 14668.40 | 16134.30 | -9.09 | 14668.40 | 16134.30 | -9.09 | 55518.50 | 68104.00 | -18.48 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 45.00 | 57.33 | -21.51 | 45.00 | 57.33 | -21.51 | 52.61 | 48.05 | 9.50 |
