The sales declined to Rs. 21804.80 millions for the June 2024 quarter as compared to Rs. 26256.40 millions during the corresponding quarter last year.Modest increase of 9.19% in the Net Profit was reported from. 1616.60 millions to Rs. 1765.10 millions.OP of the company witnessed a marginal growth to 2458.40 millions from 2383.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21804.80 | 26256.40 | -16.95 | 21804.80 | 26256.40 | -16.95 | 119504.00 | 99212.00 | 20.45 |
| Other Income | 973.70 | 675.70 | 44.10 | 973.70 | 675.70 | 44.10 | 4374.50 | 3404.30 | 28.50 |
| PBIDT | 2458.40 | 2383.40 | 3.15 | 2458.40 | 2383.40 | 3.15 | 12013.60 | 9237.20 | 30.06 |
| Interest | 19.80 | 20.80 | -4.81 | 19.80 | 20.80 | -4.81 | 96.10 | 28.00 | 243.21 |
| PBDT | 2438.60 | 2362.60 | 3.22 | 2438.60 | 2362.60 | 3.22 | 11917.50 | 9209.20 | 29.41 |
| Depreciation | 95.50 | 86.60 | 10.28 | 95.50 | 86.60 | 10.28 | 362.10 | 377.30 | -4.03 |
| PBT | 2343.10 | 2276.00 | 2.95 | 2343.10 | 2276.00 | 2.95 | 11555.40 | 8831.90 | 30.84 |
| TAX | 578.00 | 659.40 | -12.34 | 578.00 | 659.40 | -12.34 | 2926.40 | 1063.60 | 175.14 |
| Deferred Tax | -30.90 | 148.50 | -120.81 | -30.90 | 148.50 | -120.81 | -87.30 | -304.40 | -71.32 |
| PAT | 1765.10 | 1616.60 | 9.19 | 1765.10 | 1616.60 | 9.19 | 8629.00 | 7768.30 | 11.08 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 11.27 | 9.08 | 24.21 | 11.27 | 9.08 | 24.21 | 10.05 | 9.31 | 7.97 |
