A decrease in the sales to Rs. 3548.87 millions was observed for the quarter ended June 2024. The sales stood at Rs. 4011.10 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2024 saw a decline of -58.38% from Rs. 310.79 millions to Rs. 129.36 millions.The Operating Profit of the company witnessed a decrease to 397.96 millions from 674.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3548.87 | 4011.10 | -11.52 | 3548.87 | 4011.10 | -11.52 | 18713.54 | 16096.59 | 16.26 |
| Other Income | 35.83 | 45.56 | -21.36 | 35.83 | 45.56 | -21.36 | 182.10 | 192.34 | -5.32 |
| PBIDT | 397.96 | 674.19 | -40.97 | 397.96 | 674.19 | -40.97 | 2263.23 | 1676.38 | 35.01 |
| Interest | 56.73 | 47.96 | 18.29 | 56.73 | 47.96 | 18.29 | 229.56 | 262.06 | -12.40 |
| PBDT | 341.23 | 626.23 | -45.51 | 341.23 | 626.23 | -45.51 | 2033.67 | 1414.32 | 43.79 |
| Depreciation | 127.39 | 131.89 | -3.41 | 127.39 | 131.89 | -3.41 | 557.19 | 484.87 | 14.92 |
| PBT | 213.84 | 494.34 | -56.74 | 213.84 | 494.34 | -56.74 | 1476.48 | 929.45 | 58.86 |
| TAX | 84.48 | 183.55 | -53.97 | 84.48 | 183.55 | -53.97 | 534.47 | 469.48 | 13.84 |
| Deferred Tax | 16.23 | 28.44 | -42.93 | 16.23 | 28.44 | -42.93 | 117.65 | 232.68 | -49.44 |
| PAT | 129.36 | 310.79 | -58.38 | 129.36 | 310.79 | -58.38 | 942.01 | 459.97 | 104.80 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 11.21 | 16.81 | -33.28 | 11.21 | 16.81 | -33.28 | 12.09 | 10.41 | 16.13 |
