The sales moved up 39.82% to Rs. 2545.27 millions for the June 2024 quarter as compared to Rs. 1820.41 millions during the year-ago period.Net profit declined -27.55% to Rs. 320.15 millions from Rs. 441.91 millions.Operating profit for the quarter ended June 2024 decreased to 494.18 millions as compared to 593.81 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2545.27 | 1820.41 | 39.82 | 2545.27 | 1820.41 | 39.82 | 8532.73 | 6552.04 | 30.23 |
| Other Income | 81.52 | 326.23 | -75.01 | 81.52 | 326.23 | -75.01 | 620.73 | 604.82 | 2.63 |
| PBIDT | 494.18 | 593.81 | -16.78 | 494.18 | 593.81 | -16.78 | 2020.08 | 1523.85 | 32.56 |
| Interest | 2.83 | 2.62 | 8.02 | 2.83 | 2.62 | 8.02 | 9.88 | 36.13 | -72.65 |
| PBDT | 491.35 | 591.19 | -16.89 | 491.35 | 591.19 | -16.89 | 2010.20 | 1487.72 | 35.12 |
| Depreciation | 68.36 | 47.24 | 44.71 | 68.36 | 47.24 | 44.71 | 291.28 | 167.37 | 74.03 |
| PBT | 422.99 | 543.95 | -22.24 | 422.99 | 543.95 | -22.24 | 1718.92 | 1320.35 | 30.19 |
| TAX | 102.84 | 102.04 | 0.78 | 102.84 | 102.04 | 0.78 | 381.34 | 291.69 | 30.73 |
| Deferred Tax | -0.74 | 26.94 | -102.75 | -0.74 | 26.94 | -102.75 | 6.78 | -1.71 | -496.49 |
| PAT | 320.15 | 441.91 | -27.55 | 320.15 | 441.91 | -27.55 | 1337.58 | 1028.66 | 30.03 |
| Equity | 453.16 | 453.16 | 0.00 | 453.16 | 453.16 | 0.00 | 453.16 | 45316.00 | -99.00 |
| PBIDTM(%) | 19.42 | 32.62 | -40.48 | 19.42 | 32.62 | -40.48 | 23.67 | 23.26 | 1.79 |
