The sales moved down -38.45% to Rs. 2111.63 millions for the June 2024 quarter as compared to Rs. 3430.94 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -48.54% from Rs. 941.71 millions to Rs. 484.62 millions.The Operating Profit of the company witnessed a decrease to 848.63 millions from 1459.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2111.63 | 3430.94 | -38.45 | 2111.63 | 3430.94 | -38.45 | 13295.83 | 14410.66 | -7.74 |
| Other Income | 122.33 | 112.04 | 9.18 | 122.33 | 112.04 | 9.18 | 466.99 | 441.79 | 5.70 |
| PBIDT | 848.63 | 1459.47 | -41.85 | 848.63 | 1459.47 | -41.85 | 5110.27 | 6785.47 | -24.69 |
| Interest | 18.74 | 30.56 | -38.68 | 18.74 | 30.56 | -38.68 | 96.68 | 969.59 | -90.03 |
| PBDT | 829.89 | 1428.91 | -41.92 | 829.89 | 1428.91 | -41.92 | 5013.59 | 5815.88 | -13.79 |
| Depreciation | 178.87 | 174.66 | 2.41 | 178.87 | 174.66 | 2.41 | 699.97 | 685.09 | 2.17 |
| PBT | 651.02 | 1254.25 | -48.09 | 651.02 | 1254.25 | -48.09 | 4313.62 | 5130.79 | -15.93 |
| TAX | 166.40 | 312.54 | -46.76 | 166.40 | 312.54 | -46.76 | 1090.18 | 1294.25 | -15.77 |
| Deferred Tax | 16.02 | 28.39 | -43.57 | 16.02 | 28.39 | -43.57 | 84.31 | 1057.99 | -92.03 |
| PAT | 484.62 | 941.71 | -48.54 | 484.62 | 941.71 | -48.54 | 3223.44 | 3836.54 | -15.98 |
| Equity | 246.79 | 246.11 | 0.28 | 246.79 | 246.11 | 0.28 | 246.79 | 246.11 | 0.28 |
| PBIDTM(%) | 40.19 | 42.54 | -5.52 | 40.19 | 42.54 | -5.52 | 38.44 | 47.09 | -18.37 |
