The sales slipped to Rs. 1441.70 millions, down -31.33% for the June 2024 quarter as against Rs. 2099.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 161.50 millions from Rs. 169.00 millions ,decline by -4.44%.Operating Profit reported a sharp decline to 272.10 millions from 278.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1441.70 | 2099.60 | -31.33 | 1441.70 | 2099.60 | -31.33 | 9890.70 | 12462.90 | -20.64 |
| Other Income | 107.30 | 75.70 | 41.74 | 107.30 | 75.70 | 41.74 | 414.20 | 191.70 | 116.07 |
| PBIDT | 272.10 | 278.80 | -2.40 | 272.10 | 278.80 | -2.40 | 1404.10 | 1542.60 | -8.98 |
| Interest | 0.40 | 0.50 | -20.00 | 0.40 | 0.50 | -20.00 | 4.40 | 5.80 | -24.14 |
| PBDT | 271.70 | 278.30 | -2.37 | 271.70 | 278.30 | -2.37 | 1439.50 | 1361.80 | 5.71 |
| Depreciation | 53.40 | 50.10 | 6.59 | 53.40 | 50.10 | 6.59 | 202.20 | 207.80 | -2.69 |
| PBT | 218.30 | 228.20 | -4.34 | 218.30 | 228.20 | -4.34 | 1237.30 | 1154.00 | 7.22 |
| TAX | 56.80 | 59.20 | -4.05 | 56.80 | 59.20 | -4.05 | 315.20 | 303.10 | 3.99 |
| Deferred Tax | 1.70 | -0.60 | -383.33 | 1.70 | -0.60 | -383.33 | 41.70 | -64.30 | -164.85 |
| PAT | 161.50 | 169.00 | -4.44 | 161.50 | 169.00 | -4.44 | 922.10 | 850.90 | 8.37 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 18.87 | 13.28 | 42.13 | 18.87 | 13.28 | 42.13 | 14.20 | 12.38 | 14.69 |
