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.The Net Profit of the company slipped to Rs. 92.90 millions from Rs. 158.50 millions, a decline of -41.39% on QoQ basis.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 |
