A decrease in the sales to Rs. 4929.60 millions was observed for the quarter ended June 2024. The sales stood at Rs. 5916.30 millions during the similar quarter previous year.Net Profit of the company move down -31.94% to Rs. 269.10 millions from Rs. 395.40 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 543.30 millions from 725.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4929.60 | 5916.30 | -16.68 | 4929.60 | 5916.30 | -16.68 | 22669.10 | 24979.70 | -9.25 |
| Other Income | 1.10 | 6.50 | -83.08 | 1.10 | 6.50 | -83.08 | 41.80 | 22.30 | 87.44 |
| PBIDT | 543.30 | 725.60 | -25.12 | 543.30 | 725.60 | -25.12 | 2703.10 | 2846.30 | -5.03 |
| Interest | 74.60 | 77.70 | -3.99 | 74.60 | 77.70 | -3.99 | 301.60 | 325.30 | -7.29 |
| PBDT | 468.70 | 647.90 | -27.66 | 468.70 | 647.90 | -27.66 | 2401.50 | 2521.00 | -4.74 |
| Depreciation | 117.10 | 117.50 | -0.34 | 117.10 | 117.50 | -0.34 | 476.70 | 472.90 | 0.80 |
| PBT | 351.60 | 530.40 | -33.71 | 351.60 | 530.40 | -33.71 | 1924.80 | 2048.10 | -6.02 |
| TAX | 82.50 | 135.00 | -38.89 | 82.50 | 135.00 | -38.89 | 506.00 | 520.00 | -2.69 |
| Deferred Tax | 5.00 | 7.50 | -33.33 | 5.00 | 7.50 | -33.33 | 10.00 | -12.50 | -180.00 |
| PAT | 269.10 | 395.40 | -31.94 | 269.10 | 395.40 | -31.94 | 1418.80 | 1528.10 | -7.15 |
| Equity | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 |
| PBIDTM(%) | 11.02 | 12.26 | -10.14 | 11.02 | 12.26 | -10.14 | 11.92 | 11.39 | 4.65 |
