The sales is pegged at Rs. 2758.95 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2973.18 millions during the year-ago period.Net profit for the quarter ended June 2024 increases to Rs. 160.80 millions from Rs. 156.80 millions.A decline of 257.63 millions was observed in the OP in the quarter ended June 2024 from 273.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2758.95 | 2973.18 | -7.21 | 2758.95 | 2973.18 | -7.21 | 11858.29 | 12624.63 | -6.07 |
| Other Income | 51.63 | 55.38 | -6.77 | 51.63 | 55.38 | -6.77 | 322.15 | 118.40 | 172.09 |
| PBIDT | 257.63 | 273.29 | -5.73 | 257.63 | 273.29 | -5.73 | 913.73 | 974.39 | -6.23 |
| Interest | 35.48 | 55.35 | -35.90 | 35.48 | 55.35 | -35.90 | 204.75 | 191.56 | 6.89 |
| PBDT | 222.15 | 217.94 | 1.93 | 222.15 | 217.94 | 1.93 | 708.98 | 782.83 | -9.43 |
| Depreciation | 6.95 | 8.26 | -15.86 | 6.95 | 8.26 | -15.86 | 35.42 | 36.78 | -3.70 |
| PBT | 215.20 | 209.68 | 2.63 | 215.20 | 209.68 | 2.63 | 673.56 | 746.05 | -9.72 |
| TAX | 54.40 | 52.88 | 2.87 | 54.40 | 52.88 | 2.87 | 159.70 | 210.40 | -24.10 |
| Deferred Tax | 0.02 | -0.16 | -112.50 | 0.02 | -0.16 | -112.50 | 0.19 | -0.58 | -132.76 |
| PAT | 160.80 | 156.80 | 2.55 | 160.80 | 156.80 | 2.55 | 513.86 | 535.65 | -4.07 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 9.34 | 9.19 | 1.59 | 9.34 | 9.19 | 1.59 | 7.71 | 7.72 | -0.17 |
