The Sales for the quarter ended June 2024 of Rs. 3158.87 million declined by -33.86% from Rs. 4775.86 millions.The company reported a drastic decline of -76.65% in the quarter ended June 2024 to Rs. 276.84 millions from Rs. 1185.46 millions .Operating profit for the quarter ended June 2024 decreased to 590.87 millions as compared to 1764.57 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3158.87 | 4775.86 | -33.86 | 3158.87 | 4775.86 | -33.86 | 18005.80 | 20976.56 | -14.16 |
| Other Income | 254.19 | 216.12 | 17.62 | 254.19 | 216.12 | 17.62 | 949.50 | 520.16 | 82.54 |
| PBIDT | 590.87 | 1764.57 | -66.51 | 590.87 | 1764.57 | -66.51 | 5259.29 | 7867.37 | -33.15 |
| Interest | 22.38 | 13.17 | 69.93 | 22.38 | 13.17 | 69.93 | 44.15 | 71.71 | -38.43 |
| PBDT | 568.49 | 1751.40 | -67.54 | 568.49 | 1751.40 | -67.54 | 5215.14 | 7641.82 | -31.76 |
| Depreciation | 208.22 | 158.26 | 31.57 | 208.22 | 158.26 | 31.57 | 658.72 | 631.98 | 4.23 |
| PBT | 360.27 | 1593.14 | -77.39 | 360.27 | 1593.14 | -77.39 | 4556.42 | 7009.84 | -35.00 |
| TAX | 83.43 | 407.68 | -79.54 | 83.43 | 407.68 | -79.54 | 1159.04 | 1785.20 | -35.08 |
| Deferred Tax | 50.86 | 12.26 | 314.85 | 50.86 | 12.26 | 314.85 | 51.09 | -79.17 | -164.53 |
| PAT | 276.84 | 1185.46 | -76.65 | 276.84 | 1185.46 | -76.65 | 3397.38 | 5224.64 | -34.97 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 18.71 | 36.95 | -49.37 | 18.71 | 36.95 | -49.37 | 29.21 | 37.51 | -22.12 |
