The sales slipped to Rs. 11188.40 millions for the June 2024 quarter as against Rs. 12626.50 millions during the year-ago period.Net profit was down at Rs. 219.10 millions against Rs. 1286.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.97%.Operating Profit reported a sharp decline to 1611.00 millions from 3248.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11188.40 | 12626.50 | -11.39 | 11188.40 | 12626.50 | -11.39 | 46928.20 | 51798.90 | -9.40 |
| Other Income | 110.10 | 107.90 | 2.04 | 110.10 | 107.90 | 2.04 | 689.80 | 455.20 | 51.54 |
| PBIDT | 1611.00 | 3248.40 | -50.41 | 1611.00 | 3248.40 | -50.41 | 8387.50 | 10480.20 | -19.97 |
| Interest | 525.50 | 549.40 | -4.35 | 525.50 | 549.40 | -4.35 | 2234.80 | 1816.60 | 23.02 |
| PBDT | 1085.50 | 2699.00 | -59.78 | 1085.50 | 2699.00 | -59.78 | 6152.70 | 8663.60 | -28.98 |
| Depreciation | 744.90 | 696.60 | 6.93 | 744.90 | 696.60 | 6.93 | 2905.10 | 2636.00 | 10.21 |
| PBT | 340.60 | 2002.40 | -82.99 | 340.60 | 2002.40 | -82.99 | 3247.60 | 6027.60 | -46.12 |
| TAX | 121.50 | 715.80 | -83.03 | 121.50 | 715.80 | -83.03 | 1166.00 | 2148.90 | -45.74 |
| Deferred Tax | -15.30 | 307.70 | -104.97 | -15.30 | 307.70 | -104.97 | 693.90 | 1156.20 | -39.98 |
| PAT | 219.10 | 1286.60 | -82.97 | 219.10 | 1286.60 | -82.97 | 2081.60 | 3878.70 | -46.33 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 14.40 | 25.73 | -44.03 | 14.40 | 25.73 | -44.03 | 17.87 | 20.23 | -11.66 |
