Net sales declined -6.43% to Rs. 4690.30 million from Rs. 5012.50 millions.The Total Profit for the quarter ended June 2024 of Rs. 86.90 millions grew from Rs.-6.30 millionsOperating profit for the quarter ended June 2024 decreased to 665.00 millions as compared to 1017.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4690.30 | 5012.50 | -6.43 | 4690.30 | 5012.50 | -6.43 | 19382.70 | 18185.60 | 6.58 |
| Other Income | 261.50 | 481.10 | -45.65 | 261.50 | 481.10 | -45.65 | 2013.80 | 1598.80 | 25.96 |
| PBIDT | 665.00 | 1017.50 | -34.64 | 665.00 | 1017.50 | -34.64 | 3728.30 | 2539.10 | 46.84 |
| Interest | 108.60 | 209.70 | -48.21 | 108.60 | 209.70 | -48.21 | 606.90 | 683.80 | -11.25 |
| PBDT | 556.40 | 576.10 | -3.42 | 556.40 | 576.10 | -3.42 | 3381.80 | 1755.30 | 92.66 |
| Depreciation | 436.00 | 517.10 | -15.68 | 436.00 | 517.10 | -15.68 | 2069.20 | 1863.60 | 11.03 |
| PBT | 120.40 | 59.00 | 104.07 | 120.40 | 59.00 | 104.07 | 1312.60 | -108.30 | -1312.00 |
| TAX | 33.50 | 65.30 | -48.70 | 33.50 | 65.30 | -48.70 | 258.10 | 184.30 | 40.04 |
| Deferred Tax | -10.90 | -30.00 | -63.67 | -10.90 | -30.00 | -63.67 | -57.10 | 133.20 | -142.87 |
| PAT | 86.90 | -6.30 | -1479.37 | 86.90 | -6.30 | -1479.37 | 1054.50 | -292.60 | -460.39 |
| Equity | 440.60 | 364.30 | 20.94 | 440.60 | 364.30 | 20.94 | 440.50 | 364.30 | 20.92 |
| PBIDTM(%) | 14.18 | 20.30 | -30.15 | 14.18 | 20.30 | -30.15 | 19.24 | 13.96 | 37.77 |
