The sales for the June 2024 quarter moved down to Rs. 3543.29 millions as compared to Rs. 4411.67 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2120.21 millions from Rs. 2292.93 millions ,decline by -7.53%.The Operating Profit of the company witnessed a decrease to 3338.02 millions from 3544.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3543.29 | 4411.67 | -19.68 | 3543.29 | 4411.67 | -19.68 | 20315.39 | 17618.05 | 15.31 |
| Other Income | 328.04 | 180.43 | 81.81 | 328.04 | 180.43 | 81.81 | 3350.54 | 1684.09 | 98.95 |
| PBIDT | 3338.02 | 3544.30 | -5.82 | 3338.02 | 3544.30 | -5.82 | 18391.38 | 14270.32 | 28.88 |
| Interest | 12.79 | 9.82 | 30.24 | 12.79 | 9.82 | 30.24 | 49.30 | 46.19 | 6.73 |
| PBDT | 3325.23 | 3534.48 | -5.92 | 3325.23 | 3534.48 | -5.92 | 18342.08 | 14224.13 | 28.95 |
| Depreciation | 490.05 | 468.21 | 4.66 | 490.05 | 468.21 | 4.66 | 1920.07 | 1938.59 | -0.96 |
| PBT | 2835.18 | 3066.27 | -7.54 | 2835.18 | 3066.27 | -7.54 | 16422.01 | 12285.54 | 33.67 |
| TAX | 714.97 | 773.34 | -7.55 | 714.97 | 773.34 | -7.55 | 3575.61 | 2836.05 | 26.08 |
| Deferred Tax | 1.49 | -11.29 | -113.20 | 1.49 | -11.29 | -113.20 | -36.56 | 13.37 | -373.45 |
| PAT | 2120.21 | 2292.93 | -7.53 | 2120.21 | 2292.93 | -7.53 | 12846.40 | 9449.49 | 35.95 |
| Equity | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 |
| PBIDTM(%) | 94.21 | 80.34 | 17.26 | 94.21 | 80.34 | 17.26 | 90.53 | 81.00 | 11.77 |
