Net sales declined -5.79% to Rs. 2090.90 million from Rs. 2219.50 millions.Profit for the quarter ended June 2024 increased merely by3.76% to Rs. 215.30 millions from Rs. 207.50 millions.Operating Profit saw a handsome growth to 404.00 millions from 361.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2090.90 | 2219.50 | -5.79 | 2090.90 | 2219.50 | -5.79 | 8234.60 | 8475.00 | -2.84 |
| Other Income | 65.40 | 110.50 | -40.81 | 65.40 | 110.50 | -40.81 | 227.50 | 138.50 | 64.26 |
| PBIDT | 404.00 | 361.90 | 11.63 | 404.00 | 361.90 | 11.63 | 1320.20 | 1887.00 | -30.04 |
| Interest | 48.30 | 25.10 | 92.43 | 48.30 | 25.10 | 92.43 | 190.70 | 64.00 | 197.97 |
| PBDT | 355.70 | 336.80 | 5.61 | 355.70 | 336.80 | 5.61 | 1129.50 | 1823.00 | -38.04 |
| Depreciation | 57.20 | 67.60 | -15.38 | 57.20 | 67.60 | -15.38 | 277.00 | 298.20 | -7.11 |
| PBT | 298.50 | 269.20 | 10.88 | 298.50 | 269.20 | 10.88 | 852.50 | 1524.80 | -44.09 |
| TAX | 83.20 | 61.70 | 34.85 | 83.20 | 61.70 | 34.85 | 222.70 | 405.80 | -45.12 |
| Deferred Tax | 17.50 | 4.00 | 337.50 | 17.50 | 4.00 | 337.50 | 7.10 | -15.00 | -147.33 |
| PAT | 215.30 | 207.50 | 3.76 | 215.30 | 207.50 | 3.76 | 629.80 | 1119.00 | -43.72 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 19.32 | 16.31 | 18.50 | 19.32 | 16.31 | 18.50 | 16.03 | 22.27 | -27.99 |
