The sales is pegged at Rs. 813.60 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 919.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 36.40 millions from Rs. 122.00 millions, a decline of -70.16% on QoQ basis.Operating Profit reported a sharp decline to 146.80 millions from 268.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 813.60 | 919.30 | -11.50 | 813.60 | 919.30 | -11.50 | 3910.30 | 3928.10 | -0.45 |
| Other Income | 34.20 | 48.60 | -29.63 | 34.20 | 48.60 | -29.63 | 179.80 | 151.50 | 18.68 |
| PBIDT | 146.80 | 268.20 | -45.26 | 146.80 | 268.20 | -45.26 | 1142.70 | 1260.60 | -9.35 |
| Interest | 36.90 | 45.90 | -19.61 | 36.90 | 45.90 | -19.61 | 171.60 | 201.20 | -14.71 |
| PBDT | 109.90 | 222.30 | -50.56 | 109.90 | 222.30 | -50.56 | 971.10 | 1059.40 | -8.33 |
| Depreciation | 67.80 | 57.80 | 17.30 | 67.80 | 57.80 | 17.30 | 240.40 | 226.50 | 6.14 |
| PBT | 42.10 | 164.50 | -74.41 | 42.10 | 164.50 | -74.41 | 730.70 | 832.90 | -12.27 |
| TAX | 5.70 | 42.50 | -86.59 | 5.70 | 42.50 | -86.59 | 177.30 | 248.20 | -28.57 |
| Deferred Tax | -1.70 | 13.70 | -112.41 | -1.70 | 13.70 | -112.41 | 60.00 | 102.70 | -41.58 |
| PAT | 36.40 | 122.00 | -70.16 | 36.40 | 122.00 | -70.16 | 553.40 | 584.70 | -5.35 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 18.04 | 29.17 | -38.15 | 18.04 | 29.17 | -38.15 | 29.22 | 32.09 | -8.94 |
