Net sales declined -8.42% to Rs. 1237.55 million from Rs. 1351.36 millions.Net profit declined -8.45% to Rs. 74.35 millions from Rs. 81.21 millions.A decline of 133.39 millions was observed in the OP in the quarter ended June 2024 from 152.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1237.55 | 1351.36 | -8.42 | 1237.55 | 1351.36 | -8.42 | 3527.08 | 3402.64 | 3.66 |
| Other Income | 4.53 | 5.57 | -18.67 | 4.53 | 5.57 | -18.67 | 27.94 | 17.21 | 62.35 |
| PBIDT | 133.39 | 152.04 | -12.27 | 133.39 | 152.04 | -12.27 | 462.74 | 448.13 | 3.26 |
| Interest | 15.54 | 20.02 | -22.38 | 15.54 | 20.02 | -22.38 | 88.98 | 74.70 | 19.12 |
| PBDT | 117.85 | 132.02 | -10.73 | 117.85 | 132.02 | -10.73 | 373.76 | 373.43 | 0.09 |
| Depreciation | 19.29 | 23.16 | -16.71 | 19.29 | 23.16 | -16.71 | 91.67 | 96.44 | -4.95 |
| PBT | 98.56 | 108.86 | -9.46 | 98.56 | 108.86 | -9.46 | 282.09 | 276.99 | 1.84 |
| TAX | 24.21 | 27.65 | -12.44 | 24.21 | 27.65 | -12.44 | 73.69 | 72.46 | 1.70 |
| Deferred Tax | -1.84 | -0.99 | 85.86 | -1.84 | -0.99 | 85.86 | -5.60 | -9.22 | -39.26 |
| PAT | 74.35 | 81.21 | -8.45 | 74.35 | 81.21 | -8.45 | 208.40 | 204.53 | 1.89 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 10.78 | 11.25 | -4.20 | 10.78 | 11.25 | -4.20 | 13.12 | 13.17 | -0.38 |
