The sales is pegged at Rs. 1905.90 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2461.40 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -30.74% from Rs. 329.90 millions to Rs. 228.50 millions.A decline of 347.00 millions was observed in the OP in the quarter ended June 2024 from 498.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1905.90 | 2461.40 | -22.57 | 1905.90 | 2461.40 | -22.57 | 9680.50 | 10064.30 | -3.81 |
| Other Income | 213.20 | 181.20 | 17.66 | 213.20 | 181.20 | 17.66 | 605.80 | 249.50 | 142.81 |
| PBIDT | 347.00 | 498.30 | -30.36 | 347.00 | 498.30 | -30.36 | 1847.70 | 1521.60 | 21.43 |
| Interest | 5.10 | 5.60 | -8.93 | 5.10 | 5.60 | -8.93 | 21.50 | 12.70 | 69.29 |
| PBDT | 341.90 | 492.70 | -30.61 | 341.90 | 492.70 | -30.61 | 1826.20 | 1508.90 | 21.03 |
| Depreciation | 62.50 | 66.80 | -6.44 | 62.50 | 66.80 | -6.44 | 270.10 | 269.40 | 0.26 |
| PBT | 279.40 | 425.90 | -34.40 | 279.40 | 425.90 | -34.40 | 1556.10 | 1239.50 | 25.54 |
| TAX | 50.90 | 96.00 | -46.98 | 50.90 | 96.00 | -46.98 | 341.00 | 315.80 | 7.98 |
| Deferred Tax | 23.40 | 12.70 | 84.25 | 23.40 | 12.70 | 84.25 | 46.30 | 9.70 | 377.32 |
| PAT | 228.50 | 329.90 | -30.74 | 228.50 | 329.90 | -30.74 | 1215.10 | 923.70 | 31.55 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 18.21 | 20.24 | -10.07 | 18.21 | 20.24 | -10.07 | 19.09 | 15.12 | 26.25 |
