Net sales declined -17.00% to Rs. 3993.69 million from Rs. 4811.69 millions.Net profit of the cmpany stood at Rs. 510.64 millions for the quarter ended June 2024 a decline of -39.32% from Rs. 841.50 millions in the same quarter last year.Operating Profit reported a sharp decline to 1144.77 millions from 1527.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3993.69 | 4811.69 | -17.00 | 3993.69 | 4811.69 | -17.00 | 17207.83 | 18837.42 | -8.65 |
| Other Income | 37.72 | 34.84 | 8.27 | 37.72 | 34.84 | 8.27 | 153.57 | 140.55 | 9.26 |
| PBIDT | 1144.77 | 1527.81 | -25.07 | 1144.77 | 1527.81 | -25.07 | 4340.13 | 4258.21 | 1.92 |
| Interest | 66.09 | 77.53 | -14.76 | 66.09 | 77.53 | -14.76 | 299.62 | 351.80 | -14.83 |
| PBDT | 1078.68 | 1450.28 | -25.62 | 1078.68 | 1450.28 | -25.62 | 4040.51 | 3906.41 | 3.43 |
| Depreciation | 385.18 | 326.01 | 18.15 | 385.18 | 326.01 | 18.15 | 1513.61 | 2071.27 | -26.92 |
| PBT | 693.50 | 1124.27 | -38.32 | 693.50 | 1124.27 | -38.32 | 2526.90 | 1835.14 | 37.70 |
| TAX | 182.86 | 282.77 | -35.33 | 182.86 | 282.77 | -35.33 | 415.04 | -86.60 | -579.26 |
| Deferred Tax | -31.28 | -30.76 | 1.69 | -31.28 | -30.76 | 1.69 | -70.08 | -401.07 | -82.53 |
| PAT | 510.64 | 841.50 | -39.32 | 510.64 | 841.50 | -39.32 | 2111.86 | 1921.74 | 9.89 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 28.66 | 31.75 | -9.72 | 28.66 | 31.75 | -9.72 | 25.22 | 22.61 | 11.58 |
