Net sales declined -22.84% to Rs. 4518.30 million from Rs. 5855.60 millions.Modest increase of 10.55% in the Net Profit was reported from. 274.80 millions to Rs. 303.80 millions.Operating profit for the quarter ended June 2024 decreased to 306.30 millions as compared to 348.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4518.30 | 5855.60 | -22.84 | 4518.30 | 5855.60 | -22.84 | 20784.10 | 13705.20 | 51.65 |
| Other Income | 59.00 | 225.20 | -73.80 | 59.00 | 225.20 | -73.80 | 638.10 | 451.00 | 41.49 |
| PBIDT | 306.30 | 348.50 | -12.11 | 306.30 | 348.50 | -12.11 | 1093.80 | 738.90 | 48.03 |
| Interest | 35.10 | 34.70 | 1.15 | 35.10 | 34.70 | 1.15 | 153.40 | 177.20 | -13.43 |
| PBDT | 271.20 | 313.80 | -13.58 | 271.20 | 313.80 | -13.58 | 940.40 | 556.30 | 69.05 |
| Depreciation | 35.50 | 39.00 | -8.97 | 35.50 | 39.00 | -8.97 | 150.00 | 153.60 | -2.34 |
| PBT | 235.70 | 274.80 | -14.23 | 235.70 | 274.80 | -14.23 | 790.40 | 402.70 | 96.28 |
| TAX | -68.10 | 0.00 | 0.00 | -68.10 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| Deferred Tax | -68.10 | 0.00 | 0.00 | -68.10 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| PAT | 303.80 | 274.80 | 10.55 | 303.80 | 274.80 | 10.55 | 987.50 | 374.80 | 163.47 |
| Equity | 143.40 | 141.20 | 1.56 | 143.40 | 141.20 | 1.56 | 143.00 | 141.20 | 1.27 |
| PBIDTM(%) | 6.78 | 5.95 | 13.90 | 6.78 | 5.95 | 13.90 | 5.26 | 5.39 | -2.39 |
