Net sales declined -25.37% to Rs. 40642.70 million from Rs. 54462.50 millions.Net profit of the cmpany stood at Rs. 2178.00 millions for the quarter ended June 2024 a decline of -34.71% from Rs. 3335.70 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 4381.40 millions from 6280.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 40642.70 | 54462.50 | -25.37 | 40642.70 | 54462.50 | -25.37 | 217325.80 | 202815.70 | 7.15 |
| Other Income | 2620.60 | 2803.60 | -6.53 | 2620.60 | 2803.60 | -6.53 | 11825.50 | 10039.40 | 17.79 |
| PBIDT | 4381.40 | 6280.80 | -30.24 | 4381.40 | 6280.80 | -30.24 | 25287.10 | 22480.20 | 12.49 |
| Interest | 1373.40 | 1460.50 | -5.96 | 1373.40 | 1460.50 | -5.96 | 5684.90 | 5813.70 | -2.22 |
| PBDT | 3008.00 | 4820.30 | -37.60 | 3008.00 | 4820.30 | -37.60 | 19602.20 | 16666.50 | 17.61 |
| Depreciation | 68.70 | 54.80 | 25.36 | 68.70 | 54.80 | 25.36 | 208.20 | 222.70 | -6.51 |
| PBT | 2939.30 | 4765.50 | -38.32 | 2939.30 | 4765.50 | -38.32 | 19394.00 | 16443.80 | 17.94 |
| TAX | 761.30 | 1429.80 | -46.75 | 761.30 | 1429.80 | -46.75 | 4764.50 | 3764.10 | 26.58 |
| Deferred Tax | 15.70 | -52.80 | -129.73 | 15.70 | -52.80 | -129.73 | -3.70 | -7.50 | -50.67 |
| PAT | 2178.00 | 3335.70 | -34.71 | 2178.00 | 3335.70 | -34.71 | 14629.50 | 12679.70 | 15.38 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 10.78 | 11.53 | -6.52 | 10.78 | 11.53 | -6.52 | 11.64 | 11.08 | 4.98 |
