The sales declined to Rs. 5023.80 millions for the June 2024 quarter as compared to Rs. 5631.80 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 296.80 millions for the quarter ended June 2024 a decline of -35.77% from Rs. 462.10 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 581.80 millions as compared to 799.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5023.80 | 5631.80 | -10.80 | 5023.80 | 5631.80 | -10.80 | 21327.90 | 22171.10 | -3.80 |
| Other Income | 73.80 | 70.60 | 4.53 | 73.80 | 70.60 | 4.53 | 300.70 | 255.70 | 17.60 |
| PBIDT | 581.80 | 799.20 | -27.20 | 581.80 | 799.20 | -27.20 | 2615.90 | 2520.90 | 3.77 |
| Interest | 21.50 | 39.50 | -45.57 | 21.50 | 39.50 | -45.57 | 161.00 | 164.70 | -2.25 |
| PBDT | 560.30 | 759.70 | -26.25 | 560.30 | 759.70 | -26.25 | 2454.90 | 2356.20 | 4.19 |
| Depreciation | 168.00 | 144.40 | 16.34 | 168.00 | 144.40 | 16.34 | 628.50 | 461.30 | 36.25 |
| PBT | 392.30 | 615.30 | -36.24 | 392.30 | 615.30 | -36.24 | 1826.40 | 1894.90 | -3.61 |
| TAX | 95.50 | 153.20 | -37.66 | 95.50 | 153.20 | -37.66 | 472.20 | 495.10 | -4.63 |
| Deferred Tax | 7.80 | 7.20 | 8.33 | 7.80 | 7.20 | 8.33 | 102.10 | 32.50 | 214.15 |
| PAT | 296.80 | 462.10 | -35.77 | 296.80 | 462.10 | -35.77 | 1354.20 | 1399.80 | -3.26 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 11.58 | 14.19 | -18.39 | 11.58 | 14.19 | -18.39 | 12.27 | 11.37 | 7.87 |
