A decrease of about -43.85% in the sales to Rs. 6592.20 millions was observed for the quarter ended June 2024. The sales stood at Rs. 11740.70 millions during the similar quarter previous year.A big loss of -86.60% reported for the quarter ended June 2024 to Rs. 124.90 millions from Rs. 932.20 millions.The Operating Profit of the company witnessed a decrease to 427.30 millions from 1436.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6592.20 | 11740.70 | -43.85 | 6592.20 | 11740.70 | -43.85 | 45971.40 | 45332.30 | 1.41 |
| Other Income | 294.00 | 350.90 | -16.22 | 294.00 | 350.90 | -16.22 | 1418.00 | 1560.30 | -9.12 |
| PBIDT | 427.30 | 1436.20 | -70.25 | 427.30 | 1436.20 | -70.25 | 5716.20 | 5588.40 | 2.29 |
| Interest | 0.00 | 1.50 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 427.30 | 1434.70 | -70.22 | 427.30 | 1434.70 | -70.22 | 5716.20 | 5588.40 | 2.29 |
| Depreciation | 251.70 | 216.70 | 16.15 | 251.70 | 216.70 | 16.15 | 917.40 | 734.30 | 24.94 |
| PBT | 175.60 | 1218.00 | -85.58 | 175.60 | 1218.00 | -85.58 | 4798.80 | 4854.10 | -1.14 |
| TAX | 50.70 | 285.80 | -82.26 | 50.70 | 285.80 | -82.26 | 1085.00 | 1352.00 | -19.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 124.90 | 932.20 | -86.60 | 124.90 | 932.20 | -86.60 | 3713.80 | 3502.10 | 6.04 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 |
| PBIDTM(%) | 6.48 | 12.23 | -47.01 | 6.48 | 12.23 | -47.01 | 12.43 | 12.33 | 0.87 |
