The sales for the June 2024 quarter moved down to Rs. 3980.13 millions as compared to Rs. 4269.17 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 469.65 millions from Rs. 563.75 millions ,decline by -16.69%.Operating Profit reported a sharp decline to 724.10 millions from 842.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3980.13 | 4269.17 | -6.77 | 3980.13 | 4269.17 | -6.77 | 18712.35 | 18031.84 | 3.77 |
| Other Income | 162.73 | 157.09 | 3.59 | 162.73 | 157.09 | 3.59 | 611.46 | 302.33 | 102.25 |
| PBIDT | 724.10 | 842.07 | -14.01 | 724.10 | 842.07 | -14.01 | 3554.32 | 3225.68 | 10.19 |
| Interest | 11.58 | 11.84 | -2.20 | 11.58 | 11.84 | -2.20 | 52.99 | 54.01 | -1.89 |
| PBDT | 712.52 | 830.23 | -14.18 | 712.52 | 830.23 | -14.18 | 3485.77 | 3121.67 | 11.66 |
| Depreciation | 84.20 | 77.77 | 8.27 | 84.20 | 77.77 | 8.27 | 343.74 | 304.42 | 12.92 |
| PBT | 628.32 | 752.46 | -16.50 | 628.32 | 752.46 | -16.50 | 3142.03 | 2817.25 | 11.53 |
| TAX | 158.67 | 188.71 | -15.92 | 158.67 | 188.71 | -15.92 | 750.33 | 720.70 | 4.11 |
| Deferred Tax | 29.04 | 31.28 | -7.16 | 29.04 | 31.28 | -7.16 | 103.59 | 18.96 | 446.36 |
| PAT | 469.65 | 563.75 | -16.69 | 469.65 | 563.75 | -16.69 | 2391.70 | 2096.55 | 14.08 |
| Equity | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 18.19 | 19.72 | -7.76 | 18.19 | 19.72 | -7.76 | 18.99 | 17.89 | 6.18 |
