A decrease in the sales to Rs. 5787.90 millions was observed for the quarter ended June 2024. The sales stood at Rs. 6529.20 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 291.80 millions from Rs. 439.90 millions, a decline of -33.67% on QoQ basis.Operating Profit reported a sharp decline to 657.00 millions from 859.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5787.90 | 6529.20 | -11.35 | 5787.90 | 6529.20 | -11.35 | 26319.20 | 25613.10 | 2.76 |
| Other Income | 32.60 | 31.10 | 4.82 | 32.60 | 31.10 | 4.82 | 138.40 | 203.90 | -32.12 |
| PBIDT | 657.00 | 859.10 | -23.52 | 657.00 | 859.10 | -23.52 | 3898.20 | 2416.00 | 61.35 |
| Interest | 33.10 | 34.70 | -4.61 | 33.10 | 34.70 | -4.61 | 109.30 | 212.40 | -48.54 |
| PBDT | 623.90 | 824.40 | -24.32 | 623.90 | 824.40 | -24.32 | 3221.90 | 2125.90 | 51.55 |
| Depreciation | 192.00 | 124.50 | 54.22 | 192.00 | 124.50 | 54.22 | 861.50 | 552.80 | 55.84 |
| PBT | 431.90 | 699.90 | -38.29 | 431.90 | 699.90 | -38.29 | 2360.40 | 1573.10 | 50.05 |
| TAX | 140.10 | 260.00 | -46.12 | 140.10 | 260.00 | -46.12 | 938.00 | 607.60 | 54.38 |
| Deferred Tax | -11.50 | 58.20 | -119.76 | -11.50 | 58.20 | -119.76 | 90.20 | 37.80 | 138.62 |
| PAT | 291.80 | 439.90 | -33.67 | 291.80 | 439.90 | -33.67 | 1422.40 | 965.50 | 47.32 |
| Equity | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 |
| PBIDTM(%) | 11.35 | 13.16 | -13.73 | 11.35 | 13.16 | -13.73 | 14.81 | 9.43 | 57.02 |
