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.A radical decline of -75.42% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 64.40 millions from Rs. 262.00 millions.The Operating Profit of the company witnessed a decrease to 1143.60 millions from 1564.00 millions.
| | 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 |
