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.Modest increase of 12.65% in the Net Profit was reported from. 80.23 millions to Rs. 90.38 millions.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 |
