The sales is pegged at Rs. 1518.61 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1621.63 millions during the year-ago period.Net Profit of the company move down -41.39% to Rs. 92.90 millions from Rs. 158.50 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 269.94 millions as compared to 341.78 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1518.61 | 1621.63 | -6.35 | 1518.61 | 1621.63 | -6.35 | 5796.27 | 8268.98 | -29.90 |
| Other Income | 109.80 | 116.73 | -5.94 | 109.80 | 116.73 | -5.94 | 251.56 | 178.07 | 41.27 |
| PBIDT | 269.94 | 341.78 | -21.02 | 269.94 | 341.78 | -21.02 | 1074.69 | 1650.54 | -34.89 |
| Interest | 30.06 | 41.45 | -27.48 | 30.06 | 41.45 | -27.48 | 143.54 | 192.31 | -25.36 |
| PBDT | 239.88 | 300.33 | -20.13 | 239.88 | 300.33 | -20.13 | 931.15 | 1458.23 | -36.15 |
| Depreciation | 123.24 | 87.79 | 40.38 | 123.24 | 87.79 | 40.38 | 375.98 | 330.22 | 13.86 |
| PBT | 116.64 | 212.54 | -45.12 | 116.64 | 212.54 | -45.12 | 555.17 | 1128.01 | -50.78 |
| TAX | 23.74 | 54.04 | -56.07 | 23.74 | 54.04 | -56.07 | 169.54 | 293.21 | -42.18 |
| Deferred Tax | -6.57 | 3.11 | -311.25 | -6.57 | 3.11 | -311.25 | 55.71 | -4.02 | -1485.82 |
| PAT | 92.90 | 158.50 | -41.39 | 92.90 | 158.50 | -41.39 | 385.63 | 834.80 | -53.81 |
| Equity | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 |
| PBIDTM(%) | 17.78 | 21.08 | -15.66 | 17.78 | 21.08 | -15.66 | 18.54 | 19.96 | -7.11 |
