A decrease in the sales to Rs. 2394.93 millions was observed for the quarter ended June 2024. The sales stood at Rs. 3112.18 millions during the similar quarter previous year.A big decline of -32.91% was reported for the quarter ended June 2024 to Rs. 619.48 millions from Rs. 923.29 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1334.27 millions from 1628.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2394.93 | 3112.18 | -23.05 | 2394.93 | 3112.18 | -23.05 | 13648.88 | 13259.64 | 2.94 |
| Other Income | 209.30 | 146.78 | 42.59 | 209.30 | 146.78 | 42.59 | 682.47 | 370.42 | 84.24 |
| PBIDT | 1334.27 | 1628.41 | -18.06 | 1334.27 | 1628.41 | -18.06 | 7253.44 | 6948.40 | 4.39 |
| Interest | 139.17 | 94.00 | 48.05 | 139.17 | 94.00 | 48.05 | 444.66 | 303.51 | 46.51 |
| PBDT | 1195.10 | 1534.41 | -22.11 | 1195.10 | 1534.41 | -22.11 | 6808.78 | 6644.89 | 2.47 |
| Depreciation | 369.75 | 292.68 | 26.33 | 369.75 | 292.68 | 26.33 | 1324.62 | 974.57 | 35.92 |
| PBT | 825.35 | 1241.73 | -33.53 | 825.35 | 1241.73 | -33.53 | 5484.16 | 5670.32 | -3.28 |
| TAX | 205.87 | 318.44 | -35.35 | 205.87 | 318.44 | -35.35 | 1338.42 | 1441.41 | -7.15 |
| Deferred Tax | 24.44 | 25.57 | -4.42 | 24.44 | 25.57 | -4.42 | 20.68 | 15.82 | 30.72 |
| PAT | 619.48 | 923.29 | -32.91 | 619.48 | 923.29 | -32.91 | 4145.74 | 4228.91 | -1.97 |
| Equity | 242.88 | 242.78 | 0.04 | 242.88 | 242.78 | 0.04 | 242.87 | 242.78 | 0.04 |
| PBIDTM(%) | 55.71 | 52.32 | 6.48 | 55.71 | 52.32 | 6.48 | 53.14 | 52.40 | 1.41 |
