The sales is pegged at Rs. 3608.82 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -41.08% as against Rs. 6125.38 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.90% to Rs. 220.21 millions from Rs. 239.11 millions.Operating profit for the quarter ended June 2024 rose to 418.11 millions as compared to 414.73 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3608.82 | 6125.38 | -41.08 | 3608.82 | 6125.38 | -41.08 | 17983.57 | 14999.62 | 19.89 |
| Other Income | 19.30 | 51.52 | -62.54 | 19.30 | 51.52 | -62.54 | 63.01 | 100.87 | -37.53 |
| PBIDT | 418.11 | 414.73 | 0.81 | 418.11 | 414.73 | 0.81 | 687.94 | 961.31 | -28.44 |
| Interest | 107.69 | 78.14 | 37.82 | 107.69 | 78.14 | 37.82 | 429.98 | 239.62 | 79.44 |
| PBDT | 310.42 | 336.59 | -7.78 | 310.42 | 336.59 | -7.78 | 257.96 | 721.69 | -64.26 |
| Depreciation | 14.95 | 14.84 | 0.74 | 14.95 | 14.84 | 0.74 | 67.02 | 51.58 | 29.93 |
| PBT | 295.47 | 321.75 | -8.17 | 295.47 | 321.75 | -8.17 | 190.94 | 670.11 | -71.51 |
| TAX | 75.26 | 82.64 | -8.93 | 75.26 | 82.64 | -8.93 | 56.32 | 199.30 | -71.74 |
| Deferred Tax | -1.88 | -4.78 | -60.67 | -1.88 | -4.78 | -60.67 | -20.84 | -16.39 | 27.15 |
| PAT | 220.21 | 239.11 | -7.90 | 220.21 | 239.11 | -7.90 | 134.62 | 470.81 | -71.41 |
| Equity | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 |
| PBIDTM(%) | 11.59 | 6.77 | 71.12 | 11.59 | 6.77 | 71.12 | 3.83 | 6.41 | -40.31 |
