The sales declined to Rs. 3548.87 millions for the June 2024 quarter as compared to Rs. 4011.10 millions during the corresponding quarter last year.Net Profit of the company move down -58.38% to Rs. 129.36 millions from Rs. 310.79 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 397.96 millions from 674.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3548.87 | 4011.10 | -11.52 | 3548.87 | 4011.10 | -11.52 | 18713.54 | 16096.59 | 16.26 |
| Other Income | 35.83 | 45.56 | -21.36 | 35.83 | 45.56 | -21.36 | 182.10 | 192.34 | -5.32 |
| PBIDT | 397.96 | 674.19 | -40.97 | 397.96 | 674.19 | -40.97 | 2263.23 | 1676.38 | 35.01 |
| Interest | 56.73 | 47.96 | 18.29 | 56.73 | 47.96 | 18.29 | 229.56 | 262.06 | -12.40 |
| PBDT | 341.23 | 626.23 | -45.51 | 341.23 | 626.23 | -45.51 | 2033.67 | 1414.32 | 43.79 |
| Depreciation | 127.39 | 131.89 | -3.41 | 127.39 | 131.89 | -3.41 | 557.19 | 484.87 | 14.92 |
| PBT | 213.84 | 494.34 | -56.74 | 213.84 | 494.34 | -56.74 | 1476.48 | 929.45 | 58.86 |
| TAX | 84.48 | 183.55 | -53.97 | 84.48 | 183.55 | -53.97 | 534.47 | 469.48 | 13.84 |
| Deferred Tax | 16.23 | 28.44 | -42.93 | 16.23 | 28.44 | -42.93 | 117.65 | 232.68 | -49.44 |
| PAT | 129.36 | 310.79 | -58.38 | 129.36 | 310.79 | -58.38 | 942.01 | 459.97 | 104.80 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 11.21 | 16.81 | -33.28 | 11.21 | 16.81 | -33.28 | 12.09 | 10.41 | 16.13 |
