A decrease in the sales to Rs. 2565.63 millions was observed for the quarter ended June 2024. The sales stood at Rs. 2781.70 millions during the similar quarter previous year.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 147.63 millions as against Rs. 164.36 millions reported during the corresponding quarter ended.Operating profit surged to 358.32 millions from the corresponding previous quarter of 336.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2565.63 | 2781.70 | -7.77 | 2565.63 | 2781.70 | -7.77 | 14738.65 | 11684.04 | 26.14 |
| Other Income | 22.45 | 9.56 | 134.83 | 22.45 | 9.56 | 134.83 | 87.81 | 30.60 | 186.96 |
| PBIDT | 358.32 | 336.38 | 6.52 | 358.32 | 336.38 | 6.52 | 2186.71 | 1596.43 | 36.98 |
| Interest | 128.18 | 89.43 | 43.33 | 128.18 | 89.43 | 43.33 | 429.78 | 302.28 | 42.18 |
| PBDT | 230.14 | 246.95 | -6.81 | 230.14 | 246.95 | -6.81 | 1756.93 | 1294.15 | 35.76 |
| Depreciation | 33.20 | 27.50 | 20.73 | 33.20 | 27.50 | 20.73 | 111.75 | 69.76 | 60.19 |
| PBT | 196.94 | 219.45 | -10.26 | 196.94 | 219.45 | -10.26 | 1645.18 | 1224.39 | 34.37 |
| TAX | 49.31 | 55.09 | -10.49 | 49.31 | 55.09 | -10.49 | 423.33 | 317.96 | 33.14 |
| Deferred Tax | -2.86 | 0.62 | -561.29 | -2.86 | 0.62 | -561.29 | 2.72 | 9.08 | -70.04 |
| PAT | 147.63 | 164.36 | -10.18 | 147.63 | 164.36 | -10.18 | 1221.85 | 906.43 | 34.80 |
| Equity | 1246.44 | 934.44 | 33.39 | 1246.44 | 934.44 | 33.39 | 1246.44 | 934.44 | 33.39 |
| PBIDTM(%) | 13.97 | 12.09 | 15.49 | 13.97 | 12.09 | 15.49 | 14.84 | 13.66 | 8.59 |
