Net sales declined -9.57% to Rs. 12580.60 million from Rs. 13912.20 millions.The Net proft of the company remain more or less same to Rs. 224.10 millions from Rs. 275.70 millions ,decline by -18.72%.Operating profit for the quarter ended June 2024 decreased to 715.40 millions as compared to 749.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12580.60 | 13912.20 | -9.57 | 12580.60 | 13912.20 | -9.57 | 52175.30 | 56183.60 | -7.13 |
| Other Income | 37.20 | 26.50 | 40.38 | 37.20 | 26.50 | 40.38 | 156.00 | 5851.10 | -97.33 |
| PBIDT | 715.40 | 749.70 | -4.58 | 715.40 | 749.70 | -4.58 | 3078.20 | 4206.30 | -26.82 |
| Interest | 319.50 | 333.90 | -4.31 | 319.50 | 333.90 | -4.31 | 1314.70 | 1751.70 | -24.95 |
| PBDT | 395.90 | 415.80 | -4.79 | 395.90 | 415.80 | -4.79 | 1763.50 | 2454.60 | -28.16 |
| Depreciation | 107.90 | 120.70 | -10.60 | 107.90 | 120.70 | -10.60 | 481.80 | 511.90 | -5.88 |
| PBT | 288.00 | 295.10 | -2.41 | 288.00 | 295.10 | -2.41 | 1281.70 | 1942.70 | -34.02 |
| TAX | 63.90 | 19.40 | 229.38 | 63.90 | 19.40 | 229.38 | 245.00 | 87.90 | 178.73 |
| Deferred Tax | 63.90 | 19.40 | 229.38 | 63.90 | 19.40 | 229.38 | 245.00 | 48.00 | 410.42 |
| PAT | 224.10 | 275.70 | -18.72 | 224.10 | 275.70 | -18.72 | 1036.70 | 1854.80 | -44.11 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 |
| PBIDTM(%) | 5.69 | 5.39 | 5.52 | 5.69 | 5.39 | 5.52 | 5.90 | 7.49 | -21.20 |
