The sales slipped to Rs. 3857.96 millions for the June 2024 quarter as against Rs. 4461.10 millions during the year-ago period.A slender decline of -19.38% was recorded to Rs. 97.99 millions from Rs. 121.55 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 281.68 millions as compared to 344.97 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3857.96 | 4461.10 | -13.52 | 3857.96 | 4461.10 | -13.52 | 17651.56 | 16452.94 | 7.29 |
| Other Income | 51.38 | 34.01 | 51.07 | 51.38 | 34.01 | 51.07 | 361.62 | 130.82 | 176.43 |
| PBIDT | 281.68 | 344.97 | -18.35 | 281.68 | 344.97 | -18.35 | 1658.64 | 188.07 | 781.93 |
| Interest | 32.26 | 17.19 | 87.67 | 32.26 | 17.19 | 87.67 | 80.92 | 92.91 | -12.90 |
| PBDT | 249.42 | 285.07 | -12.51 | 249.42 | 285.07 | -12.51 | 1374.19 | 95.16 | 1344.08 |
| Depreciation | 102.85 | 98.25 | 4.68 | 102.85 | 98.25 | 4.68 | 470.86 | 388.69 | 21.14 |
| PBT | 146.57 | 186.82 | -21.54 | 146.57 | 186.82 | -21.54 | 903.33 | -293.53 | -407.75 |
| TAX | 48.58 | 65.27 | -25.57 | 48.58 | 65.27 | -25.57 | 332.14 | -71.88 | -562.08 |
| Deferred Tax | -5.25 | 32.63 | -116.09 | -5.25 | 32.63 | -116.09 | 35.83 | -71.88 | -149.85 |
| PAT | 97.99 | 121.55 | -19.38 | 97.99 | 121.55 | -19.38 | 571.19 | -221.65 | -357.70 |
| Equity | 1109.82 | 1107.30 | 0.23 | 1109.82 | 1107.30 | 0.23 | 1109.82 | 1107.30 | 0.23 |
| PBIDTM(%) | 7.30 | 7.73 | -5.58 | 7.30 | 7.73 | -5.58 | 9.40 | 1.14 | 722.03 |
