The sales declined to Rs. 1512.50 millions for the June 2024 quarter as compared to Rs. 1784.00 millions during the corresponding quarter last year.A slender decline of -25.21% was recorded to Rs. 253.10 millions from Rs. 338.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 383.80 millions from 453.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1512.50 | 1784.00 | -15.22 | 1512.50 | 1784.00 | -15.22 | 8605.00 | 7794.50 | 10.40 |
| Other Income | 108.00 | 112.10 | -3.66 | 108.00 | 112.10 | -3.66 | 369.70 | 202.50 | 82.57 |
| PBIDT | 383.80 | 453.50 | -15.37 | 383.80 | 453.50 | -15.37 | 2141.50 | 1722.00 | 24.36 |
| Interest | 7.30 | 15.00 | -51.33 | 7.30 | 15.00 | -51.33 | 43.60 | 63.90 | -31.77 |
| PBDT | 376.50 | 438.50 | -14.14 | 376.50 | 438.50 | -14.14 | 2097.90 | 1658.10 | 26.52 |
| Depreciation | 27.70 | 24.10 | 14.94 | 27.70 | 24.10 | 14.94 | 101.10 | 87.30 | 15.81 |
| PBT | 348.80 | 414.40 | -15.83 | 348.80 | 414.40 | -15.83 | 1996.80 | 1570.80 | 27.12 |
| TAX | 95.70 | 76.00 | 25.92 | 95.70 | 76.00 | 25.92 | 451.50 | 377.90 | 19.48 |
| Deferred Tax | 34.70 | -10.00 | -447.00 | 34.70 | -10.00 | -447.00 | 49.80 | 0.80 | 6125.00 |
| PAT | 253.10 | 338.40 | -25.21 | 253.10 | 338.40 | -25.21 | 1545.30 | 1192.90 | 29.54 |
| Equity | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 |
| PBIDTM(%) | 25.38 | 25.42 | -0.18 | 25.38 | 25.42 | -0.18 | 24.89 | 22.09 | 12.65 |
