The sales declined to Rs. 813.60 millions for the June 2024 quarter as compared to Rs. 919.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -70.16% from Rs. 122.00 millions to Rs. 36.40 millions.Operating profit for the quarter ended June 2024 decreased to 146.80 millions as compared to 268.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 813.60 | 919.30 | -11.50 | 813.60 | 919.30 | -11.50 | 3910.30 | 3928.10 | -0.45 |
| Other Income | 34.20 | 48.60 | -29.63 | 34.20 | 48.60 | -29.63 | 179.80 | 151.50 | 18.68 |
| PBIDT | 146.80 | 268.20 | -45.26 | 146.80 | 268.20 | -45.26 | 1142.70 | 1260.60 | -9.35 |
| Interest | 36.90 | 45.90 | -19.61 | 36.90 | 45.90 | -19.61 | 171.60 | 201.20 | -14.71 |
| PBDT | 109.90 | 222.30 | -50.56 | 109.90 | 222.30 | -50.56 | 971.10 | 1059.40 | -8.33 |
| Depreciation | 67.80 | 57.80 | 17.30 | 67.80 | 57.80 | 17.30 | 240.40 | 226.50 | 6.14 |
| PBT | 42.10 | 164.50 | -74.41 | 42.10 | 164.50 | -74.41 | 730.70 | 832.90 | -12.27 |
| TAX | 5.70 | 42.50 | -86.59 | 5.70 | 42.50 | -86.59 | 177.30 | 248.20 | -28.57 |
| Deferred Tax | -1.70 | 13.70 | -112.41 | -1.70 | 13.70 | -112.41 | 60.00 | 102.70 | -41.58 |
| PAT | 36.40 | 122.00 | -70.16 | 36.40 | 122.00 | -70.16 | 553.40 | 584.70 | -5.35 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 18.04 | 29.17 | -38.15 | 18.04 | 29.17 | -38.15 | 29.22 | 32.09 | -8.94 |
