The sales declined to Rs. 2565.63 millions for the June 2024 quarter as compared to Rs. 2781.70 millions during the corresponding quarter last year.Net profit declined -10.18% to Rs. 147.63 millions from Rs. 164.36 millions.Operating Profit saw a handsome growth to 358.32 millions from 336.38 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2565.63 | 2781.70 | -7.77 | 2565.63 | 2781.70 | -7.77 | 14738.65 | 11684.04 | 26.14 |
| Other Income | 22.45 | 9.56 | 134.83 | 22.45 | 9.56 | 134.83 | 87.81 | 30.60 | 186.96 |
| PBIDT | 358.32 | 336.38 | 6.52 | 358.32 | 336.38 | 6.52 | 2186.71 | 1596.43 | 36.98 |
| Interest | 128.18 | 89.43 | 43.33 | 128.18 | 89.43 | 43.33 | 429.78 | 302.28 | 42.18 |
| PBDT | 230.14 | 246.95 | -6.81 | 230.14 | 246.95 | -6.81 | 1756.93 | 1294.15 | 35.76 |
| Depreciation | 33.20 | 27.50 | 20.73 | 33.20 | 27.50 | 20.73 | 111.75 | 69.76 | 60.19 |
| PBT | 196.94 | 219.45 | -10.26 | 196.94 | 219.45 | -10.26 | 1645.18 | 1224.39 | 34.37 |
| TAX | 49.31 | 55.09 | -10.49 | 49.31 | 55.09 | -10.49 | 423.33 | 317.96 | 33.14 |
| Deferred Tax | -2.86 | 0.62 | -561.29 | -2.86 | 0.62 | -561.29 | 2.72 | 9.08 | -70.04 |
| PAT | 147.63 | 164.36 | -10.18 | 147.63 | 164.36 | -10.18 | 1221.85 | 906.43 | 34.80 |
| Equity | 1246.44 | 934.44 | 33.39 | 1246.44 | 934.44 | 33.39 | 1246.44 | 934.44 | 33.39 |
| PBIDTM(%) | 13.97 | 12.09 | 15.49 | 13.97 | 12.09 | 15.49 | 14.84 | 13.66 | 8.59 |
