The sales is pegged at Rs. 814.00 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 887.80 millions during the year-ago period.A big decline of -31.56% was reported for the quarter ended June 2024 to Rs. 97.60 millions from Rs. 142.60 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 190.00 millions as compared to 250.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 814.00 | 887.80 | -8.31 | 814.00 | 887.80 | -8.31 | 3506.30 | 3048.10 | 15.03 |
| Other Income | 35.90 | 24.10 | 48.96 | 35.90 | 24.10 | 48.96 | 2030.70 | 588.00 | 245.36 |
| PBIDT | 190.00 | 250.00 | -24.00 | 190.00 | 250.00 | -24.00 | 2767.30 | 1104.60 | 150.53 |
| Interest | 22.20 | 24.60 | -9.76 | 22.20 | 24.60 | -9.76 | 88.50 | 85.10 | 4.00 |
| PBDT | 167.80 | 225.40 | -25.55 | 167.80 | 225.40 | -25.55 | 2678.80 | 1019.50 | 162.76 |
| Depreciation | 35.70 | 34.40 | 3.78 | 35.70 | 34.40 | 3.78 | 138.60 | 127.10 | 9.05 |
| PBT | 132.10 | 191.00 | -30.84 | 132.10 | 191.00 | -30.84 | 2540.20 | 892.40 | 184.65 |
| TAX | 34.50 | 48.40 | -28.72 | 34.50 | 48.40 | -28.72 | 339.60 | 200.10 | 69.72 |
| Deferred Tax | -2.20 | -1.80 | 22.22 | -2.20 | -1.80 | 22.22 | -0.60 | -6.20 | -90.32 |
| PAT | 97.60 | 142.60 | -31.56 | 97.60 | 142.60 | -31.56 | 2200.60 | 692.30 | 217.87 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 23.34 | 28.16 | -17.11 | 23.34 | 28.16 | -17.11 | 78.92 | 36.24 | 117.79 |
