The sales for the June 2024 quarter moved down to Rs. 3790.70 millions as compared to Rs. 4153.90 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -30.58% from Rs. 198.20 millions to Rs. 137.60 millions.Operating profit for the quarter ended June 2024 decreased to 449.50 millions as compared to 524.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3790.70 | 4153.90 | -8.74 | 3790.70 | 4153.90 | -8.74 | 15459.50 | 23257.30 | -33.53 |
| Other Income | 28.20 | 47.10 | -40.13 | 28.20 | 47.10 | -40.13 | 182.00 | 67.10 | 171.24 |
| PBIDT | 449.50 | 524.10 | -14.23 | 449.50 | 524.10 | -14.23 | 1509.50 | 5433.80 | -72.22 |
| Interest | 55.10 | 50.40 | 9.33 | 55.10 | 50.40 | 9.33 | 236.90 | 276.10 | -14.20 |
| PBDT | 394.40 | 473.70 | -16.74 | 394.40 | 473.70 | -16.74 | 1671.60 | 5157.70 | -67.59 |
| Depreciation | 207.70 | 200.90 | 3.38 | 207.70 | 200.90 | 3.38 | 835.00 | 736.30 | 13.40 |
| PBT | 186.70 | 272.80 | -31.56 | 186.70 | 272.80 | -31.56 | 836.60 | 4421.40 | -81.08 |
| TAX | 49.10 | 74.60 | -34.18 | 49.10 | 74.60 | -34.18 | 226.70 | 800.80 | -71.69 |
| Deferred Tax | 5.40 | 9.40 | -42.55 | 5.40 | 9.40 | -42.55 | 50.80 | -274.80 | -118.49 |
| PAT | 137.60 | 198.20 | -30.58 | 137.60 | 198.20 | -30.58 | 609.90 | 3620.60 | -83.15 |
| Equity | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 |
| PBIDTM(%) | 11.86 | 12.62 | -6.02 | 11.86 | 12.62 | -6.02 | 9.76 | 23.36 | -58.21 |
