The sales declined to Rs. 2459.95 millions for the June 2024 quarter as compared to Rs. 2685.59 millions during the corresponding quarter last year.Net profit declined -21.70% to Rs. 310.11 millions from Rs. 396.05 millions.Operating profit for the quarter ended June 2024 decreased to 485.36 millions as compared to 558.78 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2459.95 | 2685.59 | -8.40 | 2459.95 | 2685.59 | -8.40 | 10005.03 | 11284.16 | -11.34 |
| Other Income | 162.93 | 150.84 | 8.02 | 162.93 | 150.84 | 8.02 | 485.44 | 138.88 | 249.54 |
| PBIDT | 485.36 | 558.78 | -13.14 | 485.36 | 558.78 | -13.14 | 1855.40 | 1801.50 | 2.99 |
| Interest | 36.11 | 28.89 | 24.99 | 36.11 | 28.89 | 24.99 | 115.10 | 97.71 | 17.80 |
| PBDT | 449.25 | 529.89 | -15.22 | 449.25 | 529.89 | -15.22 | 1740.30 | 1703.79 | 2.14 |
| Depreciation | 62.74 | 47.90 | 30.98 | 62.74 | 47.90 | 30.98 | 239.67 | 229.29 | 4.53 |
| PBT | 386.51 | 481.99 | -19.81 | 386.51 | 481.99 | -19.81 | 1500.63 | 1474.50 | 1.77 |
| TAX | 76.40 | 85.94 | -11.10 | 76.40 | 85.94 | -11.10 | 171.00 | 382.57 | -55.30 |
| Deferred Tax | 25.40 | -1.56 | -1728.21 | 25.40 | -1.56 | -1728.21 | -121.90 | -3.07 | 3870.68 |
| PAT | 310.11 | 396.05 | -21.70 | 310.11 | 396.05 | -21.70 | 1329.63 | 1091.93 | 21.77 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 19.73 | 20.81 | -5.17 | 19.73 | 20.81 | -5.17 | 18.54 | 15.96 | 16.16 |
