The sales for the June 2024 quarter moved down -35.44% to Rs. 2220.90 millions as compared to Rs. 3440.30 millions during the year ago period.The Net Profit of the company slipped to Rs. 650.80 millions from Rs. 1243.00 millions, a decline of -47.64% on QoQ basis.The company reported a degrowth in operating Profit to 1009.90 millions from 1807.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2220.90 | 3440.30 | -35.44 | 2220.90 | 3440.30 | -35.44 | 10249.93 | 13300.80 | -22.94 |
| Other Income | 179.50 | 100.60 | 78.43 | 179.50 | 100.60 | 78.43 | 550.93 | 445.52 | 23.66 |
| PBIDT | 1009.90 | 1807.30 | -44.12 | 1009.90 | 1807.30 | -44.12 | 4649.93 | 6352.40 | -26.80 |
| Interest | 16.00 | 18.60 | -13.98 | 16.00 | 18.60 | -13.98 | 74.27 | 127.48 | -41.74 |
| PBDT | 993.90 | 1788.70 | -44.43 | 993.90 | 1788.70 | -44.43 | 4575.66 | 6224.92 | -26.49 |
| Depreciation | 120.00 | 112.20 | 6.95 | 120.00 | 112.20 | 6.95 | 487.92 | 430.99 | 13.21 |
| PBT | 873.90 | 1676.50 | -47.87 | 873.90 | 1676.50 | -47.87 | 4087.74 | 5793.93 | -29.45 |
| TAX | 223.10 | 433.50 | -48.54 | 223.10 | 433.50 | -48.54 | 1039.59 | 1467.91 | -29.18 |
| Deferred Tax | 23.00 | 20.40 | 12.75 | 23.00 | 20.40 | 12.75 | 65.92 | 43.38 | 51.96 |
| PAT | 650.80 | 1243.00 | -47.64 | 650.80 | 1243.00 | -47.64 | 3048.15 | 4326.02 | -29.54 |
| Equity | 254.60 | 254.60 | 0.00 | 254.60 | 254.60 | 0.00 | 254.57 | 254.57 | 0.00 |
| PBIDTM(%) | 45.47 | 52.53 | -13.44 | 45.47 | 52.53 | -13.44 | 45.37 | 47.76 | -5.01 |
