The sales slipped to Rs. 3721.70 millions for the June 2024 quarter as against Rs. 3966.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 272.30 millions from Rs. 335.80 millions ,decline by -18.91%.Operating profit for the quarter ended June 2024 decreased to 497.30 millions as compared to 591.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3721.70 | 3966.70 | -6.18 | 3721.70 | 3966.70 | -6.18 | 14446.70 | 16165.70 | -10.63 |
| Other Income | 99.50 | 43.90 | 126.65 | 99.50 | 43.90 | 126.65 | 398.80 | 72.50 | 450.07 |
| PBIDT | 497.30 | 591.00 | -15.85 | 497.30 | 591.00 | -15.85 | 2302.30 | 2562.80 | -10.16 |
| Interest | 4.60 | 3.80 | 21.05 | 4.60 | 3.80 | 21.05 | 16.20 | 11.90 | 36.13 |
| PBDT | 492.70 | 587.20 | -16.09 | 492.70 | 587.20 | -16.09 | 2286.10 | 2550.90 | -10.38 |
| Depreciation | 128.40 | 126.10 | 1.82 | 128.40 | 126.10 | 1.82 | 514.70 | 543.90 | -5.37 |
| PBT | 364.30 | 461.10 | -20.99 | 364.30 | 461.10 | -20.99 | 1771.40 | 2007.00 | -11.74 |
| TAX | 92.00 | 125.30 | -26.58 | 92.00 | 125.30 | -26.58 | 457.90 | 520.20 | -11.98 |
| Deferred Tax | -2.60 | 3.70 | -170.27 | -2.60 | 3.70 | -170.27 | 71.40 | 34.60 | 106.36 |
| PAT | 272.30 | 335.80 | -18.91 | 272.30 | 335.80 | -18.91 | 1313.50 | 1486.80 | -11.66 |
| Equity | 1666.50 | 1666.50 | 0.00 | 1666.50 | 1666.50 | 0.00 | 1666.50 | 1666.40 | 0.01 |
| PBIDTM(%) | 13.36 | 14.90 | -10.31 | 13.36 | 14.90 | -10.31 | 15.94 | 15.85 | 0.52 |
