A decrease in the sales to Rs. 8304.90 millions was observed for the quarter ended June 2024. The sales stood at Rs. 10186.20 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2024 saw a decline of -64.68% from Rs. 4262.50 millions to Rs. 1505.50 millions.Operating Profit reported a sharp decline to 2349.90 millions from 3100.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8304.90 | 10186.20 | -18.47 | 8304.90 | 10186.20 | -18.47 | 34465.40 | 45508.90 | -24.27 |
| Other Income | 181.70 | 105.20 | 72.72 | 181.70 | 105.20 | 72.72 | 518.50 | 331.60 | 56.36 |
| PBIDT | 2349.90 | 3100.10 | -24.20 | 2349.90 | 3100.10 | -24.20 | 8993.90 | 15186.40 | -40.78 |
| Interest | 43.00 | 76.70 | -43.94 | 43.00 | 76.70 | -43.94 | 254.70 | 372.50 | -31.62 |
| PBDT | 2306.90 | 5216.20 | -55.77 | 2306.90 | 5216.20 | -55.77 | 10932.10 | 15367.70 | -28.86 |
| Depreciation | 274.70 | 244.30 | 12.44 | 274.70 | 244.30 | 12.44 | 1021.00 | 942.20 | 8.36 |
| PBT | 2032.20 | 4971.90 | -59.13 | 2032.20 | 4971.90 | -59.13 | 9911.10 | 14425.50 | -31.29 |
| TAX | 526.70 | 709.40 | -25.75 | 526.70 | 709.40 | -25.75 | 1975.60 | 3501.60 | -43.58 |
| Deferred Tax | 11.50 | 8.50 | 35.29 | 11.50 | 8.50 | 35.29 | 61.80 | -58.30 | -206.00 |
| PAT | 1505.50 | 4262.50 | -64.68 | 1505.50 | 4262.50 | -64.68 | 7935.50 | 10923.90 | -27.36 |
| Equity | 957.50 | 955.90 | 0.17 | 957.50 | 955.90 | 0.17 | 957.20 | 955.90 | 0.14 |
| PBIDTM(%) | 28.30 | 30.43 | -7.03 | 28.30 | 30.43 | -7.03 | 26.10 | 33.37 | -21.80 |
