The sales is pegged at Rs. 2411.78 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2641.81 millions during the year-ago period.A slender decline of -16.36% was recorded to Rs. 379.82 millions from Rs. 454.11 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 484.15 millions from 575.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2411.78 | 2641.81 | -8.71 | 2411.78 | 2641.81 | -8.71 | 9677.09 | 9499.33 | 1.87 |
| Other Income | 110.04 | 105.70 | 4.11 | 110.04 | 105.70 | 4.11 | 446.49 | 370.90 | 20.38 |
| PBIDT | 484.15 | 575.39 | -15.86 | 484.15 | 575.39 | -15.86 | 2028.65 | 1784.98 | 13.65 |
| Interest | 1.65 | 2.95 | -44.07 | 1.65 | 2.95 | -44.07 | 10.06 | 9.21 | 9.23 |
| PBDT | 482.50 | 572.44 | -15.71 | 482.50 | 572.44 | -15.71 | 2018.59 | 1775.77 | 13.67 |
| Depreciation | 22.27 | 22.19 | 0.36 | 22.27 | 22.19 | 0.36 | 94.80 | 80.93 | 17.14 |
| PBT | 460.23 | 550.25 | -16.36 | 460.23 | 550.25 | -16.36 | 1923.79 | 1694.84 | 13.51 |
| TAX | 80.41 | 96.14 | -16.36 | 80.41 | 96.14 | -16.36 | 336.12 | 296.69 | 13.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 379.82 | 454.11 | -16.36 | 379.82 | 454.11 | -16.36 | 1587.67 | 1398.15 | 13.56 |
| Equity | 142.79 | 142.63 | 0.11 | 142.79 | 142.63 | 0.11 | 142.79 | 142.64 | 0.11 |
| PBIDTM(%) | 20.07 | 21.78 | -7.83 | 20.07 | 21.78 | -7.83 | 20.96 | 18.79 | 11.56 |
