A decrease in the sales to Rs. 2758.95 millions was observed for the quarter ended June 2024. The sales stood at Rs. 2973.18 millions during the similar quarter previous year.Profit for the quarter ended June 2024 increased merely by2.55% to Rs. 160.80 millions from Rs. 156.80 millions.The company reported a degrowth in operating Profit to 257.63 millions from 273.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2758.95 | 2973.18 | -7.21 | 2758.95 | 2973.18 | -7.21 | 11858.29 | 12624.63 | -6.07 |
| Other Income | 51.63 | 55.38 | -6.77 | 51.63 | 55.38 | -6.77 | 322.15 | 118.40 | 172.09 |
| PBIDT | 257.63 | 273.29 | -5.73 | 257.63 | 273.29 | -5.73 | 913.73 | 974.39 | -6.23 |
| Interest | 35.48 | 55.35 | -35.90 | 35.48 | 55.35 | -35.90 | 204.75 | 191.56 | 6.89 |
| PBDT | 222.15 | 217.94 | 1.93 | 222.15 | 217.94 | 1.93 | 708.98 | 782.83 | -9.43 |
| Depreciation | 6.95 | 8.26 | -15.86 | 6.95 | 8.26 | -15.86 | 35.42 | 36.78 | -3.70 |
| PBT | 215.20 | 209.68 | 2.63 | 215.20 | 209.68 | 2.63 | 673.56 | 746.05 | -9.72 |
| TAX | 54.40 | 52.88 | 2.87 | 54.40 | 52.88 | 2.87 | 159.70 | 210.40 | -24.10 |
| Deferred Tax | 0.02 | -0.16 | -112.50 | 0.02 | -0.16 | -112.50 | 0.19 | -0.58 | -132.76 |
| PAT | 160.80 | 156.80 | 2.55 | 160.80 | 156.80 | 2.55 | 513.86 | 535.65 | -4.07 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 9.34 | 9.19 | 1.59 | 9.34 | 9.19 | 1.59 | 7.71 | 7.72 | -0.17 |
