The sales for the June 2024 quarter moved down to Rs. 16312.00 millions as compared to Rs. 17396.00 millions during the year-ago period.A slender decline of -22.62% was recorded to Rs. 2542.00 millions from Rs. 3285.00 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 3415.00 millions as compared to 4453.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16312.00 | 17396.00 | -6.23 | 16312.00 | 17396.00 | -6.23 | 51032.00 | 51397.00 | -0.71 |
| Other Income | 275.00 | 207.00 | 32.85 | 275.00 | 207.00 | 32.85 | 810.00 | 639.00 | 26.76 |
| PBIDT | 3415.00 | 4453.00 | -23.31 | 3415.00 | 4453.00 | -23.31 | 10350.00 | 9881.00 | 4.75 |
| Interest | 42.00 | 79.00 | -46.84 | 42.00 | 79.00 | -46.84 | 196.00 | 223.00 | -12.11 |
| PBDT | 3373.00 | 4374.00 | -22.89 | 3373.00 | 4374.00 | -22.89 | 10154.00 | 10696.00 | -5.07 |
| Depreciation | 215.00 | 313.00 | -31.31 | 215.00 | 313.00 | -31.31 | 740.00 | 795.00 | -6.92 |
| PBT | 3158.00 | 4061.00 | -22.24 | 3158.00 | 4061.00 | -22.24 | 9414.00 | 9901.00 | -4.92 |
| TAX | 616.00 | 776.00 | -20.62 | 616.00 | 776.00 | -20.62 | 2009.00 | 2319.00 | -13.37 |
| Deferred Tax | 12.00 | 22.00 | -45.45 | 12.00 | 22.00 | -45.45 | 25.00 | 106.00 | -76.42 |
| PAT | 2542.00 | 3285.00 | -22.62 | 2542.00 | 3285.00 | -22.62 | 7405.00 | 7582.00 | -2.33 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 20.94 | 25.60 | -18.21 | 20.94 | 25.60 | -18.21 | 20.28 | 19.22 | 5.50 |
