The sales declined to Rs. 8080.20 millions for the June 2024 quarter as compared to Rs. 9764.40 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 287.33% to Rs. 751.80 millions from Rs. 194.10 millions in previous same quarter.OP of the company witnessed a marginal growth to 1137.40 millions from 401.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8080.20 | 9764.40 | -17.25 | 8080.20 | 9764.40 | -17.25 | 37381.50 | 42336.90 | -11.70 |
| Other Income | 104.80 | 91.90 | 14.04 | 104.80 | 91.90 | 14.04 | 392.40 | 376.70 | 4.17 |
| PBIDT | 1137.40 | 401.20 | 183.50 | 1137.40 | 401.20 | 183.50 | 1626.00 | 1492.40 | 8.95 |
| Interest | 40.10 | 46.80 | -14.32 | 40.10 | 46.80 | -14.32 | 181.80 | 184.80 | -1.62 |
| PBDT | 1097.30 | 354.40 | 209.62 | 1097.30 | 354.40 | 209.62 | 1444.20 | 1307.60 | 10.45 |
| Depreciation | 88.60 | 88.00 | 0.68 | 88.60 | 88.00 | 0.68 | 350.00 | 354.60 | -1.30 |
| PBT | 1008.70 | 266.40 | 278.64 | 1008.70 | 266.40 | 278.64 | 1094.20 | 953.00 | 14.82 |
| TAX | 256.90 | 72.30 | 255.33 | 256.90 | 72.30 | 255.33 | 303.50 | 248.20 | 22.28 |
| Deferred Tax | 1.90 | -0.70 | -371.43 | 1.90 | -0.70 | -371.43 | 24.70 | 10.70 | 130.84 |
| PAT | 751.80 | 194.10 | 287.33 | 751.80 | 194.10 | 287.33 | 790.70 | 704.80 | 12.19 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 14.08 | 4.11 | 242.59 | 14.08 | 4.11 | 242.59 | 4.35 | 3.53 | 23.40 |
