The sales slipped to Rs. 10850.00 millions for the June 2024 quarter as against Rs. 11450.00 millions during the year-ago period.A big decline of -48.37% was reported for the quarter ended June 2024 to Rs. 1110.00 millions from Rs. 2150.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 2550.00 millions from 3690.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10850.00 | 11450.00 | -5.24 | 10850.00 | 11450.00 | -5.24 | 40221.50 | 56219.80 | -28.46 |
| Other Income | 190.00 | 380.00 | -50.00 | 190.00 | 380.00 | -50.00 | 1138.90 | 1810.70 | -37.10 |
| PBIDT | 2550.00 | 3690.00 | -30.89 | 2550.00 | 3690.00 | -30.89 | 9461.00 | 21518.90 | -56.03 |
| Interest | 350.00 | 280.00 | 25.00 | 350.00 | 280.00 | 25.00 | 1283.80 | 1150.00 | 11.63 |
| PBDT | 2200.00 | 3410.00 | -35.48 | 2200.00 | 3410.00 | -35.48 | 8177.20 | 20368.90 | -59.85 |
| Depreciation | 710.00 | 600.00 | 18.33 | 710.00 | 600.00 | 18.33 | 2592.50 | 2180.80 | 18.88 |
| PBT | 1490.00 | 2810.00 | -46.98 | 1490.00 | 2810.00 | -46.98 | 5584.70 | 18188.10 | -69.29 |
| TAX | 380.00 | 660.00 | -42.42 | 380.00 | 660.00 | -42.42 | 1397.20 | 4632.10 | -69.84 |
| Deferred Tax | 50.00 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 223.20 | 88.20 | 153.06 |
| PAT | 1110.00 | 2150.00 | -48.37 | 1110.00 | 2150.00 | -48.37 | 4187.50 | 13556.00 | -69.11 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 23.50 | 32.23 | -27.07 | 23.50 | 32.23 | -27.07 | 23.52 | 38.28 | -38.55 |
