A decrease in the sales to Rs. 11508.50 millions was observed for the quarter ended June 2024. The sales stood at Rs. 12226.00 millions during the similar quarter previous year.Net Profit of the company move down -36.99% to Rs. 1359.50 millions from Rs. 2157.70 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 1906.50 millions as compared to 2772.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11508.50 | 12226.00 | -5.87 | 11508.50 | 12226.00 | -5.87 | 54031.20 | 57071.30 | -5.33 |
| Other Income | 647.10 | 334.00 | 93.74 | 647.10 | 334.00 | 93.74 | 1411.70 | 828.80 | 70.33 |
| PBIDT | 1906.50 | 2772.80 | -31.24 | 1906.50 | 2772.80 | -31.24 | 13638.10 | 11206.60 | 21.70 |
| Interest | 8.70 | 65.90 | -86.80 | 8.70 | 65.90 | -86.80 | 84.40 | 357.10 | -76.37 |
| PBDT | 1897.80 | 2706.90 | -29.89 | 1897.80 | 2706.90 | -29.89 | 13553.70 | 10849.50 | 24.92 |
| Depreciation | 249.00 | 339.40 | -26.64 | 249.00 | 339.40 | -26.64 | 1092.80 | 1358.80 | -19.58 |
| PBT | 1648.80 | 2367.50 | -30.36 | 1648.80 | 2367.50 | -30.36 | 12460.90 | 9490.70 | 31.30 |
| TAX | 289.30 | 209.80 | 37.89 | 289.30 | 209.80 | 37.89 | 2711.60 | 1560.80 | 73.73 |
| Deferred Tax | -59.00 | 209.80 | -128.12 | -59.00 | 209.80 | -128.12 | 515.30 | 2392.50 | -78.46 |
| PAT | 1359.50 | 2157.70 | -36.99 | 1359.50 | 2157.70 | -36.99 | 9749.30 | 7929.90 | 22.94 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 16.57 | 22.68 | -26.96 | 16.57 | 22.68 | -26.96 | 25.24 | 19.64 | 28.54 |
