The sales declined to Rs. 5974.98 millions for the June 2024 quarter as compared to Rs. 6776.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.98% to Rs. 172.35 millions from Rs. 191.46 millions.The Operating Profit of the company witnessed a decrease to 319.99 millions from 336.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5974.98 | 6776.30 | -11.83 | 5974.98 | 6776.30 | -11.83 | 26983.44 | 34270.21 | -21.26 |
| Other Income | 76.29 | 91.60 | -16.71 | 76.29 | 91.60 | -16.71 | 301.18 | 24.11 | 1149.19 |
| PBIDT | 319.99 | 336.02 | -4.77 | 319.99 | 336.02 | -4.77 | 1308.48 | 1178.45 | 11.03 |
| Interest | 93.76 | 72.98 | 28.47 | 93.76 | 72.98 | 28.47 | 364.27 | 279.28 | 30.43 |
| PBDT | 226.23 | 263.04 | -13.99 | 226.23 | 263.04 | -13.99 | 944.21 | 891.06 | 5.96 |
| Depreciation | 26.93 | 25.87 | 4.10 | 26.93 | 25.87 | 4.10 | 99.35 | 104.34 | -4.78 |
| PBT | 199.30 | 237.17 | -15.97 | 199.30 | 237.17 | -15.97 | 844.86 | 786.72 | 7.39 |
| TAX | 26.95 | 45.71 | -41.04 | 26.95 | 45.71 | -41.04 | 189.44 | 213.58 | -11.30 |
| Deferred Tax | -17.58 | -3.44 | 411.05 | -17.58 | -3.44 | 411.05 | -0.23 | -29.79 | -99.23 |
| PAT | 172.35 | 191.46 | -9.98 | 172.35 | 191.46 | -9.98 | 655.42 | 573.14 | 14.36 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 5.36 | 4.96 | 8.00 | 5.36 | 4.96 | 8.00 | 4.85 | 3.44 | 41.02 |
