The sales is pegged at Rs. 47133.00 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 56934.80 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -34.50% from Rs. 5052.80 millions to Rs. 3309.60 millions.The Operating Profit of the company witnessed a decrease to 5615.10 millions from 7560.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 47133.00 | 56934.80 | -17.22 | 47133.00 | 56934.80 | -17.22 | 220292.10 | 296095.50 | -25.60 |
| Other Income | 544.80 | 465.30 | 17.09 | 544.80 | 465.30 | 17.09 | 2790.90 | 1747.60 | 59.70 |
| PBIDT | 5615.10 | 7560.70 | -25.73 | 5615.10 | 7560.70 | -25.73 | 26799.30 | 30925.20 | -13.34 |
| Interest | 560.10 | 404.60 | 38.43 | 560.10 | 404.60 | 38.43 | 1852.50 | 1892.80 | -2.13 |
| PBDT | 5055.00 | 7156.10 | -29.36 | 5055.00 | 7156.10 | -29.36 | 24946.80 | 29032.40 | -14.07 |
| Depreciation | 621.50 | 479.90 | 29.51 | 621.50 | 479.90 | 29.51 | 2222.00 | 1812.00 | 22.63 |
| PBT | 4433.50 | 6676.20 | -33.59 | 4433.50 | 6676.20 | -33.59 | 22724.80 | 27220.40 | -16.52 |
| TAX | 1123.90 | 1623.40 | -30.77 | 1123.90 | 1623.40 | -30.77 | 5532.30 | 6873.70 | -19.51 |
| Deferred Tax | -16.30 | -25.60 | -36.33 | -16.30 | -25.60 | -36.33 | 86.40 | -39.90 | -316.54 |
| PAT | 3309.60 | 5052.80 | -34.50 | 3309.60 | 5052.80 | -34.50 | 17192.50 | 20346.70 | -15.50 |
| Equity | 294.50 | 294.00 | 0.17 | 294.50 | 294.00 | 0.17 | 294.40 | 294.00 | 0.14 |
| PBIDTM(%) | 11.91 | 13.28 | -10.29 | 11.91 | 13.28 | -10.29 | 12.17 | 10.44 | 16.48 |
