The sales declined to Rs. 8569.10 millions for the June 2024 quarter as compared to Rs. 11460.50 millions during the corresponding quarter last year.Net profit was down at Rs. 64.40 millions against Rs. 262.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.42%.Operating Profit reported a sharp decline to 1143.60 millions from 1564.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8569.10 | 11460.50 | -25.23 | 8569.10 | 11460.50 | -25.23 | 38211.40 | 36134.90 | 5.75 |
| Other Income | 97.90 | 42.10 | 132.54 | 97.90 | 42.10 | 132.54 | 177.80 | 1951.30 | -90.89 |
| PBIDT | 1143.60 | 1564.00 | -26.88 | 1143.60 | 1564.00 | -26.88 | 5208.90 | 5630.80 | -7.49 |
| Interest | 705.10 | 786.10 | -10.30 | 705.10 | 786.10 | -10.30 | 2922.50 | 3629.40 | -19.48 |
| PBDT | 438.50 | 777.90 | -43.63 | 438.50 | 777.90 | -43.63 | 2286.40 | 1853.50 | 23.36 |
| Depreciation | 369.80 | 372.70 | -0.78 | 369.80 | 372.70 | -0.78 | 1493.30 | 1505.70 | -0.82 |
| PBT | 68.70 | 405.20 | -83.05 | 68.70 | 405.20 | -83.05 | 793.10 | 347.80 | 128.03 |
| TAX | 4.30 | 143.20 | -97.00 | 4.30 | 143.20 | -97.00 | 237.70 | -45.40 | -623.57 |
| Deferred Tax | 4.30 | 143.20 | -97.00 | 4.30 | 143.20 | -97.00 | 237.70 | -45.40 | -623.57 |
| PAT | 64.40 | 262.00 | -75.42 | 64.40 | 262.00 | -75.42 | 555.40 | 393.20 | 41.25 |
| Equity | 1373.50 | 1287.90 | 6.65 | 1373.50 | 1287.90 | 6.65 | 1373.50 | 1247.90 | 10.06 |
| PBIDTM(%) | 13.35 | 13.65 | -2.21 | 13.35 | 13.65 | -2.21 | 13.63 | 15.58 | -12.52 |
