The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 6158.07 millions was observed as compared to Rs. 6301.54 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -32.34% from Rs. 300.05 millions to Rs. 203.00 millions.Operating Profit reported a sharp decline to 1255.06 millions from 1279.37 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6158.07 | 6301.54 | -2.28 | 6158.07 | 6301.54 | -2.28 | 25491.02 | 20527.41 | 24.18 |
| Other Income | 23.70 | 42.16 | -43.79 | 23.70 | 42.16 | -43.79 | 267.47 | 774.00 | -65.44 |
| PBIDT | 1255.06 | 1279.37 | -1.90 | 1255.06 | 1279.37 | -1.90 | 5208.77 | 2902.83 | 79.44 |
| Interest | 676.12 | 537.12 | 25.88 | 676.12 | 537.12 | 25.88 | 2406.68 | 2145.84 | 12.16 |
| PBDT | 578.94 | 742.25 | -22.00 | 578.94 | 742.25 | -22.00 | 2802.09 | 756.99 | 270.16 |
| Depreciation | 286.67 | 288.99 | -0.80 | 286.67 | 288.99 | -0.80 | 1160.42 | 1180.43 | -1.70 |
| PBT | 292.27 | 453.26 | -35.52 | 292.27 | 453.26 | -35.52 | 1641.67 | -423.44 | -487.70 |
| TAX | 89.27 | 153.21 | -41.73 | 89.27 | 153.21 | -41.73 | 487.70 | -121.49 | -501.43 |
| Deferred Tax | -5.85 | 71.71 | -108.16 | -5.85 | 71.71 | -108.16 | -18.10 | -121.49 | -85.10 |
| PAT | 203.00 | 300.05 | -32.34 | 203.00 | 300.05 | -32.34 | 1153.97 | -301.95 | -482.17 |
| Equity | 492.29 | 492.29 | 0.00 | 492.29 | 492.29 | 0.00 | 492.29 | 492.29 | 0.00 |
| PBIDTM(%) | 20.38 | 20.30 | 0.39 | 20.38 | 20.30 | 0.39 | 20.43 | 14.14 | 44.50 |
