A decrease in the sales to Rs. 4620.39 millions was observed for the quarter ended June 2024. The sales stood at Rs. 4999.43 millions during the similar quarter previous year.Net Profit for the quarter ended June 2024 dipped to Rs. 18.98 millions from Rs. 153.66 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 228.36 millions from 365.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4620.39 | 4999.43 | -7.58 | 4620.39 | 4999.43 | -7.58 | 15926.26 | 16274.82 | -2.14 |
| Other Income | 33.30 | 36.85 | -9.63 | 33.30 | 36.85 | -9.63 | 178.99 | 234.03 | -23.52 |
| PBIDT | 228.36 | 365.71 | -37.56 | 228.36 | 365.71 | -37.56 | 1006.78 | 1367.26 | -26.37 |
| Interest | 106.86 | 79.03 | 35.21 | 106.86 | 79.03 | 35.21 | 283.63 | 229.10 | 23.80 |
| PBDT | 121.50 | 286.68 | -57.62 | 121.50 | 286.68 | -57.62 | 723.15 | 1138.16 | -36.46 |
| Depreciation | 92.44 | 78.35 | 17.98 | 92.44 | 78.35 | 17.98 | 353.39 | 313.40 | 12.76 |
| PBT | 29.06 | 208.33 | -86.05 | 29.06 | 208.33 | -86.05 | 369.76 | 824.76 | -55.17 |
| TAX | 10.08 | 54.67 | -81.56 | 10.08 | 54.67 | -81.56 | 90.09 | 190.80 | -52.78 |
| Deferred Tax | 10.08 | 14.65 | -31.19 | 10.08 | 14.65 | -31.19 | 33.07 | 94.76 | -65.10 |
| PAT | 18.98 | 153.66 | -87.65 | 18.98 | 153.66 | -87.65 | 279.67 | 633.96 | -55.89 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 4.94 | 7.32 | -32.43 | 4.94 | 7.32 | -32.43 | 6.32 | 8.40 | -24.75 |
