The sales is pegged at Rs. 760.75 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 900.55 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 184.78 millions from Rs. 243.12 millions ,decline by -24.00%.Operating Profit reported a sharp decline to 381.24 millions from 525.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 760.75 | 900.55 | -15.52 | 760.75 | 900.55 | -15.52 | 3448.07 | 4452.70 | -22.56 |
| Other Income | 63.57 | 51.15 | 24.28 | 63.57 | 51.15 | 24.28 | 192.59 | 272.51 | -29.33 |
| PBIDT | 381.24 | 525.73 | -27.48 | 381.24 | 525.73 | -27.48 | 1942.19 | 2214.53 | -12.30 |
| Interest | 125.12 | 196.79 | -36.42 | 125.12 | 196.79 | -36.42 | 701.98 | 967.36 | -27.43 |
| PBDT | 256.12 | 328.94 | -22.14 | 256.12 | 328.94 | -22.14 | 1240.21 | 1247.17 | -0.56 |
| Depreciation | 6.56 | 6.77 | -3.10 | 6.56 | 6.77 | -3.10 | 26.15 | 27.06 | -3.36 |
| PBT | 249.56 | 322.17 | -22.54 | 249.56 | 322.17 | -22.54 | 1214.06 | 1220.11 | -0.50 |
| TAX | 64.78 | 79.05 | -18.05 | 64.78 | 79.05 | -18.05 | 317.29 | 322.90 | -1.74 |
| Deferred Tax | 19.67 | -4.75 | -514.11 | 19.67 | -4.75 | -514.11 | -22.71 | 41.60 | -154.59 |
| PAT | 184.78 | 243.12 | -24.00 | 184.78 | 243.12 | -24.00 | 896.77 | 897.21 | -0.05 |
| Equity | 256.04 | 231.86 | 10.43 | 256.04 | 231.86 | 10.43 | 255.86 | 231.62 | 10.47 |
| PBIDTM(%) | 50.11 | 58.38 | -14.16 | 50.11 | 58.38 | -14.16 | 56.33 | 49.73 | 13.26 |
