Net sales declined -5.74% to Rs. 2838.80 million from Rs. 3011.80 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -43.73% from Rs. 298.20 millions to Rs. 167.80 millions.The company reported a degrowth in operating Profit to 503.80 millions from 508.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 2838.80 | 3011.80 | -5.74 | 11512.60 | 12296.20 | -6.37 | 11512.60 | 12296.20 | -6.37 |
| Other Income | 21.30 | 54.60 | -60.99 | 156.30 | 183.90 | -15.01 | 156.30 | 183.90 | -15.01 |
| PBIDT | 503.80 | 508.00 | -0.83 | 3216.30 | 3430.70 | -6.25 | 3216.30 | 3430.70 | -6.25 |
| Interest | 2.00 | 1.70 | 17.65 | 7.20 | 7.70 | -6.49 | 7.20 | 7.70 | -6.49 |
| PBDT | 299.90 | 506.30 | -40.77 | 3007.20 | 3423.00 | -12.15 | 3007.20 | 3423.00 | -12.15 |
| Depreciation | 71.60 | 65.00 | 10.15 | 274.00 | 281.00 | -2.49 | 274.00 | 281.00 | -2.49 |
| PBT | 228.30 | 441.30 | -48.27 | 2733.20 | 3142.00 | -13.01 | 2733.20 | 3142.00 | -13.01 |
| TAX | 60.50 | 143.10 | -57.72 | 723.40 | 847.30 | -14.62 | 723.40 | 847.30 | -14.62 |
| Deferred Tax | -67.40 | -8.00 | 742.50 | -86.00 | -50.60 | 69.96 | -86.00 | -50.60 | 69.96 |
| PAT | 167.80 | 298.20 | -43.73 | 2009.80 | 2294.70 | -12.42 | 2009.80 | 2294.70 | -12.42 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 17.75 | 16.87 | 5.22 | 27.94 | 27.90 | 0.13 | 27.94 | 27.90 | 0.13 |
