A decrease in the sales to Rs. 4537.80 millions was observed for the quarter ended June 2024. The sales stood at Rs. 5036.70 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2024 saw a decline of -32.35% from Rs. 958.80 millions to Rs. 648.60 millions.Operating profit for the quarter ended June 2024 decreased to 996.20 millions as compared to 1439.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4537.80 | 5036.70 | -9.91 | 4537.80 | 5036.70 | -9.91 | 23120.00 | 25196.20 | -8.24 |
| Other Income | 213.60 | 176.90 | 20.75 | 213.60 | 176.90 | 20.75 | 1269.20 | 1191.60 | 6.51 |
| PBIDT | 996.20 | 1439.50 | -30.80 | 996.20 | 1439.50 | -30.80 | 6530.00 | 7745.40 | -15.69 |
| Interest | 10.50 | 9.20 | 14.13 | 10.50 | 9.20 | 14.13 | 47.00 | 66.20 | -29.00 |
| PBDT | 985.70 | 1430.30 | -31.08 | 985.70 | 1430.30 | -31.08 | 6483.00 | 7679.20 | -15.58 |
| Depreciation | 121.20 | 139.50 | -13.12 | 121.20 | 139.50 | -13.12 | 514.30 | 593.80 | -13.39 |
| PBT | 864.50 | 1290.80 | -33.03 | 864.50 | 1290.80 | -33.03 | 5968.70 | 7085.40 | -15.76 |
| TAX | 215.90 | 332.00 | -34.97 | 215.90 | 332.00 | -34.97 | 1427.60 | 1780.00 | -19.80 |
| Deferred Tax | 3.10 | -3.80 | -181.58 | 3.10 | -3.80 | -181.58 | 30.60 | -93.60 | -132.69 |
| PAT | 648.60 | 958.80 | -32.35 | 648.60 | 958.80 | -32.35 | 4541.10 | 5305.40 | -14.41 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 21.95 | 28.58 | -23.19 | 21.95 | 28.58 | -23.19 | 28.24 | 30.74 | -8.12 |
