The sales declined to Rs. 17669.48 millions for the June 2024 quarter as compared to Rs. 19080.81 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 121.87 millions grew from Rs.-18.92 millionsOperating profit for the quarter ended June 2024 rose to 764.26 millions as compared to 531.15 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17669.48 | 19080.81 | -7.40 | 17669.48 | 19080.81 | -7.40 | 76685.70 | 71056.80 | 7.92 |
| Other Income | 19.87 | 9.10 | 118.35 | 19.87 | 9.10 | 118.35 | 72.94 | 120.88 | -39.66 |
| PBIDT | 764.26 | 531.15 | 43.89 | 764.26 | 531.15 | 43.89 | 2503.26 | 1980.21 | 26.41 |
| Interest | 441.24 | 386.47 | 14.17 | 441.24 | 386.47 | 14.17 | 1726.72 | 1343.62 | 28.51 |
| PBDT | 323.02 | 144.68 | 123.27 | 323.02 | 144.68 | 123.27 | 726.68 | 636.59 | 14.15 |
| Depreciation | 157.69 | 122.33 | 28.91 | 157.69 | 122.33 | 28.91 | 549.95 | 543.87 | 1.12 |
| PBT | 165.33 | 22.35 | 639.73 | 165.33 | 22.35 | 639.73 | 176.73 | 92.72 | 90.61 |
| TAX | 43.46 | 41.27 | 5.31 | 43.46 | 41.27 | 5.31 | 109.58 | 43.36 | 152.72 |
| Deferred Tax | -2.40 | 33.03 | -107.27 | -2.40 | 33.03 | -107.27 | 26.95 | 31.58 | -14.66 |
| PAT | 121.87 | -18.92 | -744.13 | 121.87 | -18.92 | -744.13 | 67.15 | 49.36 | 36.04 |
| Equity | 559.42 | 488.23 | 14.58 | 559.42 | 488.23 | 14.58 | 488.23 | 488.23 | 0.00 |
| PBIDTM(%) | 4.33 | 2.78 | 55.38 | 4.33 | 2.78 | 55.38 | 3.26 | 2.79 | 17.13 |
