The sales for the June 2024 quarter moved down to Rs. 399.60 millions as compared to Rs. 551.60 millions during the year-ago period.The Company to register a -34.75% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 80.50 millions from 124.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 399.60 | 551.60 | -27.56 | 399.60 | 551.60 | -27.56 | 2062.48 | 2169.40 | -4.93 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.70 | 29.23 | 25.56 |
| PBIDT | 80.50 | 124.42 | -35.30 | 80.50 | 124.42 | -35.30 | 458.48 | 534.53 | -14.23 |
| Interest | 6.92 | 5.82 | 18.90 | 6.92 | 5.82 | 18.90 | 32.30 | 29.11 | 10.96 |
| PBDT | 73.58 | 118.60 | -37.96 | 73.58 | 118.60 | -37.96 | 426.18 | 505.42 | -15.68 |
| Depreciation | 10.34 | 20.53 | -49.63 | 10.34 | 20.53 | -49.63 | 81.45 | 79.16 | 2.89 |
| PBT | 63.24 | 98.07 | -35.52 | 63.24 | 98.07 | -35.52 | 344.73 | 426.26 | -19.13 |
| TAX | 15.40 | 24.75 | -37.78 | 15.40 | 24.75 | -37.78 | 87.84 | 99.06 | -11.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.34 | -5.94 | -139.39 |
| PAT | 47.84 | 73.32 | -34.75 | 47.84 | 73.32 | -34.75 | 256.89 | 327.20 | -21.49 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 20.15 | 22.56 | -10.69 | 20.15 | 22.56 | -10.69 | 22.23 | 24.64 | -9.78 |
