The sales declined to Rs. 6106.24 millions for the June 2024 quarter as compared to Rs. 8083.42 millions during the corresponding quarter last year.Net Profit of the company move down -51.79% to Rs. 547.79 millions from Rs. 1136.23 millions in the same quarter last year.The company reported a degrowth in operating Profit to 841.38 millions from 1611.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6106.24 | 8083.42 | -24.46 | 6106.24 | 8083.42 | -24.46 | 32321.65 | 32837.60 | -1.57 |
| Other Income | 376.96 | 926.17 | -59.30 | 376.96 | 926.17 | -59.30 | 2246.00 | 1691.79 | 32.76 |
| PBIDT | 841.38 | 1611.59 | -47.79 | 841.38 | 1611.59 | -47.79 | 5079.37 | 4666.98 | 8.84 |
| Interest | 7.20 | 11.40 | -36.84 | 7.20 | 11.40 | -36.84 | 29.95 | 14.44 | 107.41 |
| PBDT | 834.18 | 1600.19 | -47.87 | 834.18 | 1600.19 | -47.87 | 5049.42 | 4652.54 | 8.53 |
| Depreciation | 97.77 | 74.28 | 31.62 | 97.77 | 74.28 | 31.62 | 345.35 | 252.16 | 36.96 |
| PBT | 736.41 | 1525.91 | -51.74 | 736.41 | 1525.91 | -51.74 | 4704.07 | 4400.38 | 6.90 |
| TAX | 188.62 | 389.68 | -51.60 | 188.62 | 389.68 | -51.60 | 1134.16 | 978.87 | 15.86 |
| Deferred Tax | 48.84 | 48.02 | 1.71 | 48.84 | 48.02 | 1.71 | -155.82 | 55.44 | -381.06 |
| PAT | 547.79 | 1136.23 | -51.79 | 547.79 | 1136.23 | -51.79 | 3569.91 | 3421.51 | 4.34 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 13.78 | 19.94 | -30.89 | 13.78 | 19.94 | -30.89 | 15.72 | 14.21 | 10.57 |
