The sales slipped to Rs. 690.45 millions for the June 2024 quarter as against Rs. 823.39 millions during the year-ago period.A slender decline of -9.23% was recorded to Rs. 404.57 millions from Rs. 445.72 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 568.74 millions from 722.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 690.45 | 823.39 | -16.15 | 690.45 | 823.39 | -16.15 | 3162.49 | 3247.18 | -2.61 |
| Other Income | 169.61 | 182.93 | -7.28 | 169.61 | 182.93 | -7.28 | 2030.37 | 1732.87 | 17.17 |
| PBIDT | 568.74 | 722.68 | -21.30 | 568.74 | 722.68 | -21.30 | 2921.71 | 3199.78 | -8.69 |
| Interest | 0.88 | 0.00 | 0.00 | 0.88 | 0.00 | 0.00 | 4.12 | 0.91 | 352.75 |
| PBDT | 567.86 | 722.68 | -21.42 | 567.86 | 722.68 | -21.42 | 2917.59 | 3198.87 | -8.79 |
| Depreciation | 23.10 | 17.02 | 35.72 | 23.10 | 17.02 | 35.72 | 73.21 | 64.08 | 14.25 |
| PBT | 544.76 | 705.66 | -22.80 | 544.76 | 705.66 | -22.80 | 2844.38 | 3134.79 | -9.26 |
| TAX | 140.19 | 259.94 | -46.07 | 140.19 | 259.94 | -46.07 | 1125.25 | 742.52 | 51.54 |
| Deferred Tax | 1.16 | 88.13 | -98.68 | 1.16 | 88.13 | -98.68 | 735.14 | 351.45 | 109.17 |
| PAT | 404.57 | 445.72 | -9.23 | 404.57 | 445.72 | -9.23 | 1719.13 | 2392.27 | -28.14 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 82.37 | 87.77 | -6.15 | 82.37 | 87.77 | -6.15 | 92.39 | 98.54 | -6.25 |
