The sales for the June 2024 quarter moved down to Rs. 728.53 millions as compared to Rs. 862.24 millions during the year-ago period.Net profit declined -17.60% to Rs. 236.61 millions from Rs. 287.15 millions.The company reported a degrowth in operating Profit to 376.78 millions from 461.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 728.53 | 862.24 | -15.51 | 728.53 | 862.24 | -15.51 | 3651.28 | 4523.24 | -19.28 |
| Other Income | 110.08 | 108.96 | 1.03 | 110.08 | 108.96 | 1.03 | 439.04 | 217.82 | 101.56 |
| PBIDT | 376.78 | 461.96 | -18.44 | 376.78 | 461.96 | -18.44 | 1799.19 | 1939.54 | -7.24 |
| Interest | 12.82 | 16.05 | -20.12 | 12.82 | 16.05 | -20.12 | 64.74 | 74.90 | -13.56 |
| PBDT | 363.96 | 445.91 | -18.38 | 363.96 | 445.91 | -18.38 | 1734.45 | 1864.64 | -6.98 |
| Depreciation | 47.23 | 59.36 | -20.43 | 47.23 | 59.36 | -20.43 | 216.83 | 217.61 | -0.36 |
| PBT | 316.73 | 386.55 | -18.06 | 316.73 | 386.55 | -18.06 | 1517.62 | 1647.03 | -7.86 |
| TAX | 80.12 | 99.40 | -19.40 | 80.12 | 99.40 | -19.40 | 240.39 | 417.23 | -42.38 |
| Deferred Tax | 23.19 | 22.57 | 2.75 | 23.19 | 22.57 | 2.75 | -50.82 | 73.08 | -169.54 |
| PAT | 236.61 | 287.15 | -17.60 | 236.61 | 287.15 | -17.60 | 1277.23 | 1229.80 | 3.86 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 51.72 | 53.58 | -3.47 | 51.72 | 53.58 | -3.47 | 49.28 | 42.88 | 14.92 |
