A decrease in the sales to Rs. 6332.33 millions was observed for the quarter ended June 2024. The sales stood at Rs. 8890.17 millions during the similar quarter previous year.The Company has registered profit of Rs. 90.38 millions for the quarter ended June 2024, a growth of 12.65% over Rs. 80.23 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 848.71 millions from 890.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6332.33 | 8890.17 | -28.77 | 6332.33 | 8890.17 | -28.77 | 30919.48 | 33280.86 | -7.10 |
| Other Income | 323.73 | 338.71 | -4.42 | 323.73 | 338.71 | -4.42 | 1306.97 | 977.79 | 33.67 |
| PBIDT | 848.71 | 890.25 | -4.67 | 848.71 | 890.25 | -4.67 | 3824.57 | 4379.61 | -12.67 |
| Interest | 525.11 | 595.49 | -11.82 | 525.11 | 595.49 | -11.82 | 2399.10 | 2423.80 | -1.02 |
| PBDT | 323.60 | 294.76 | 9.78 | 323.60 | 294.76 | 9.78 | 1425.47 | 1955.81 | -27.12 |
| Depreciation | 193.81 | 173.07 | 11.98 | 193.81 | 173.07 | 11.98 | 741.83 | 638.71 | 16.15 |
| PBT | 129.79 | 121.69 | 6.66 | 129.79 | 121.69 | 6.66 | 683.64 | 1317.10 | -48.10 |
| TAX | 39.41 | 41.46 | -4.94 | 39.41 | 41.46 | -4.94 | 217.95 | 364.21 | -40.16 |
| Deferred Tax | -401.93 | -47.18 | 751.91 | -401.93 | -47.18 | 751.91 | -970.87 | 63.90 | -1619.36 |
| PAT | 90.38 | 80.23 | 12.65 | 90.38 | 80.23 | 12.65 | 465.69 | 952.89 | -51.13 |
| Equity | 948.46 | 948.46 | 0.00 | 948.46 | 948.46 | 0.00 | 948.46 | 948.46 | 0.00 |
| PBIDTM(%) | 13.40 | 10.01 | 33.84 | 13.40 | 10.01 | 33.84 | 12.37 | 13.16 | -6.00 |
