A decrease in the sales to Rs. 10470.00 millions was observed for the quarter ended June 2024. The sales stood at Rs. 11350.00 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 2560.00 millions from Rs. 3280.00 millions ,decline by -21.95%.Operating Profit reported a sharp decline to 4220.00 millions from 4830.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10470.00 | 11350.00 | -7.75 | 10470.00 | 11350.00 | -7.75 | 43840.00 | 49300.00 | -11.08 |
| Other Income | 1870.00 | 1940.00 | -3.61 | 1870.00 | 1940.00 | -3.61 | 3830.00 | 3010.00 | 27.24 |
| PBIDT | 4220.00 | 4830.00 | -12.63 | 4220.00 | 4830.00 | -12.63 | 12580.00 | 15360.00 | -18.10 |
| Interest | 130.00 | 110.00 | 18.18 | 130.00 | 110.00 | 18.18 | 490.00 | 260.00 | 88.46 |
| PBDT | 4090.00 | 4720.00 | -13.35 | 4090.00 | 4720.00 | -13.35 | 13110.00 | 15100.00 | -13.18 |
| Depreciation | 870.00 | 660.00 | 31.82 | 870.00 | 660.00 | 31.82 | 2950.00 | 2450.00 | 20.41 |
| PBT | 3220.00 | 4060.00 | -20.69 | 3220.00 | 4060.00 | -20.69 | 10160.00 | 12650.00 | -19.68 |
| TAX | 660.00 | 780.00 | -15.38 | 660.00 | 780.00 | -15.38 | 1200.00 | 2380.00 | -49.58 |
| Deferred Tax | 90.00 | 100.00 | -10.00 | 90.00 | 100.00 | -10.00 | 560.00 | -10.00 | -5700.00 |
| PAT | 2560.00 | 3280.00 | -21.95 | 2560.00 | 3280.00 | -21.95 | 8960.00 | 10270.00 | -12.76 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 40.31 | 42.56 | -5.29 | 40.31 | 42.56 | -5.29 | 28.70 | 31.16 | -7.90 |
