The sales for the June 2024 quarter moved down to Rs. 2571.40 millions as compared to Rs. 2723.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 277.90 millions from Rs. 1103.40 millions, a decline of -74.81% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 456.80 millions as compared to 1296.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2571.40 | 2723.60 | -5.59 | 2571.40 | 2723.60 | -5.59 | 10113.60 | 10037.90 | 0.75 |
| Other Income | 9.80 | 723.30 | -98.65 | 9.80 | 723.30 | -98.65 | 1423.60 | 1324.40 | 7.49 |
| PBIDT | 456.80 | 1296.70 | -64.77 | 456.80 | 1296.70 | -64.77 | 3229.00 | 3024.10 | 6.78 |
| Interest | 20.30 | 1.00 | 1930.00 | 20.30 | 1.00 | 1930.00 | 12.80 | 3.50 | 265.71 |
| PBDT | 436.50 | 1295.70 | -66.31 | 436.50 | 1295.70 | -66.31 | 3216.20 | 3020.60 | 6.48 |
| Depreciation | 61.20 | 58.40 | 4.79 | 61.20 | 58.40 | 4.79 | 242.70 | 211.10 | 14.97 |
| PBT | 375.30 | 1237.30 | -69.67 | 375.30 | 1237.30 | -69.67 | 2973.50 | 2809.50 | 5.84 |
| TAX | 97.40 | 133.90 | -27.26 | 97.40 | 133.90 | -27.26 | 421.20 | 354.10 | 18.95 |
| Deferred Tax | -0.10 | -2.70 | -96.30 | -0.10 | -2.70 | -96.30 | -12.50 | -35.50 | -64.79 |
| PAT | 277.90 | 1103.40 | -74.81 | 277.90 | 1103.40 | -74.81 | 2552.30 | 2455.40 | 3.95 |
| Equity | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 |
| PBIDTM(%) | 17.76 | 47.61 | -62.69 | 17.76 | 47.61 | -62.69 | 31.93 | 30.13 | 5.98 |
