The sales for the June 2024 quarter moved down to Rs. 408.29 millions as compared to Rs. 462.32 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 143.17 millions from Rs. 157.70 millions ,decline by -9.21%.Operating profit for the quarter ended June 2024 decreased to 191.97 millions as compared to 211.46 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 408.29 | 462.32 | -11.69 | 408.29 | 462.32 | -11.69 | 1708.84 | 1674.74 | 2.04 |
| Other Income | 34.01 | 40.31 | -15.63 | 34.01 | 40.31 | -15.63 | 123.83 | 54.45 | 127.42 |
| PBIDT | 191.97 | 211.46 | -9.22 | 191.97 | 211.46 | -9.22 | 765.08 | 661.22 | 15.71 |
| Interest | 0.25 | 0.24 | 4.17 | 0.25 | 0.24 | 4.17 | 0.95 | 1.23 | -22.76 |
| PBDT | 191.72 | 211.22 | -9.23 | 191.72 | 211.22 | -9.23 | 764.13 | 659.99 | 15.78 |
| Depreciation | 8.00 | 7.48 | 6.95 | 8.00 | 7.48 | 6.95 | 30.73 | 31.33 | -1.92 |
| PBT | 183.72 | 203.74 | -9.83 | 183.72 | 203.74 | -9.83 | 733.40 | 628.66 | 16.66 |
| TAX | 40.55 | 46.04 | -11.92 | 40.55 | 46.04 | -11.92 | 177.62 | 155.29 | 14.38 |
| Deferred Tax | 2.25 | -1.46 | -254.11 | 2.25 | -1.46 | -254.11 | 2.50 | 3.44 | -27.33 |
| PAT | 143.17 | 157.70 | -9.21 | 143.17 | 157.70 | -9.21 | 555.78 | 473.37 | 17.41 |
| Equity | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 |
| PBIDTM(%) | 47.02 | 45.74 | 2.80 | 47.02 | 45.74 | 2.80 | 44.77 | 39.48 | 13.40 |
