Net sales declined -22.57% to Rs. 1905.90 million from Rs. 2461.40 millions.Net Profit of the company move down -30.74% to Rs. 228.50 millions from Rs. 329.90 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 347.00 millions as compared to 498.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1905.90 | 2461.40 | -22.57 | 1905.90 | 2461.40 | -22.57 | 9680.50 | 10064.30 | -3.81 |
| Other Income | 213.20 | 181.20 | 17.66 | 213.20 | 181.20 | 17.66 | 605.80 | 249.50 | 142.81 |
| PBIDT | 347.00 | 498.30 | -30.36 | 347.00 | 498.30 | -30.36 | 1847.70 | 1521.60 | 21.43 |
| Interest | 5.10 | 5.60 | -8.93 | 5.10 | 5.60 | -8.93 | 21.50 | 12.70 | 69.29 |
| PBDT | 341.90 | 492.70 | -30.61 | 341.90 | 492.70 | -30.61 | 1826.20 | 1508.90 | 21.03 |
| Depreciation | 62.50 | 66.80 | -6.44 | 62.50 | 66.80 | -6.44 | 270.10 | 269.40 | 0.26 |
| PBT | 279.40 | 425.90 | -34.40 | 279.40 | 425.90 | -34.40 | 1556.10 | 1239.50 | 25.54 |
| TAX | 50.90 | 96.00 | -46.98 | 50.90 | 96.00 | -46.98 | 341.00 | 315.80 | 7.98 |
| Deferred Tax | 23.40 | 12.70 | 84.25 | 23.40 | 12.70 | 84.25 | 46.30 | 9.70 | 377.32 |
| PAT | 228.50 | 329.90 | -30.74 | 228.50 | 329.90 | -30.74 | 1215.10 | 923.70 | 31.55 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 18.21 | 20.24 | -10.07 | 18.21 | 20.24 | -10.07 | 19.09 | 15.12 | 26.25 |
