Net sales declined -7.40% to Rs. 17669.48 million from Rs. 19080.81 millions.The Total Profit for the quarter ended June 2024 of Rs. 121.87 millions grew from Rs.-18.92 millionsOperating Profit saw a handsome growth to 764.26 millions from 531.15 millions in the quarter ended June 2024.
| | 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 |
