A decrease in the sales to Rs. 24178.80 millions was observed for the quarter ended June 2024. The sales stood at Rs. 25709.60 millions during the similar quarter previous year.A slender decline of -6.40% was recorded to Rs. 9650.80 millions from Rs. 10310.40 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 16484.70 millions from 16647.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24178.80 | 25709.60 | -5.95 | 24178.80 | 25709.60 | -5.95 | 84049.20 | 93163.40 | -9.78 |
| Other Income | 3685.10 | 2789.90 | 32.09 | 3685.10 | 2789.90 | 32.09 | 16200.70 | 8345.60 | 94.12 |
| PBIDT | 16484.70 | 16647.80 | -0.98 | 16484.70 | 16647.80 | -0.98 | 55983.30 | 62052.00 | -9.78 |
| Interest | 932.90 | 1145.10 | -18.53 | 932.90 | 1145.10 | -18.53 | 4251.30 | 4761.60 | -10.72 |
| PBDT | 15551.80 | 15502.70 | 0.32 | 15551.80 | 15502.70 | 0.32 | 51732.00 | 57290.40 | -9.70 |
| Depreciation | 2819.50 | 2757.30 | 2.26 | 2819.50 | 2757.30 | 2.26 | 11110.00 | 11454.40 | -3.01 |
| PBT | 12732.30 | 12745.40 | -0.10 | 12732.30 | 12745.40 | -0.10 | 40622.00 | 45836.00 | -11.38 |
| TAX | 3081.50 | 2435.00 | 26.55 | 3081.50 | 2435.00 | 26.55 | 5515.40 | 6054.00 | -8.90 |
| Deferred Tax | 1002.20 | 181.00 | 453.70 | 1002.20 | 181.00 | 453.70 | -2316.50 | -1553.20 | 49.14 |
| PAT | 9650.80 | 10310.40 | -6.40 | 9650.80 | 10310.40 | -6.40 | 35106.60 | 39782.00 | -11.75 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 68.18 | 64.75 | 5.29 | 68.18 | 64.75 | 5.29 | 66.61 | 66.61 | 0.00 |
