The sales moved down -44.00% to Rs. 547.30 millions for the June 2024 quarter as compared to Rs. 977.30 millions during the corresponding quarter last year.The company suffered a huge decline of -87.84% to Rs. 8.10 millions from Rs. 66.60 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 32.50 millions as compared to 97.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 547.30 | 977.30 | -44.00 | 547.30 | 977.30 | -44.00 | 4213.10 | 4354.30 | -3.24 |
| Other Income | 56.60 | 95.90 | -40.98 | 56.60 | 95.90 | -40.98 | 176.70 | 150.60 | 17.33 |
| PBIDT | 32.50 | 97.30 | -66.60 | 32.50 | 97.30 | -66.60 | 607.30 | 555.50 | 9.32 |
| Interest | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 1.30 | 3.50 | -62.86 |
| PBDT | 32.20 | 97.30 | -66.91 | 32.20 | 97.30 | -66.91 | 606.00 | 552.00 | 9.78 |
| Depreciation | 22.90 | 20.90 | 9.57 | 22.90 | 20.90 | 9.57 | 87.10 | 75.80 | 14.91 |
| PBT | 9.30 | 76.40 | -87.83 | 9.30 | 76.40 | -87.83 | 518.90 | 476.20 | 8.97 |
| TAX | 1.20 | 9.80 | -87.76 | 1.20 | 9.80 | -87.76 | 50.30 | 92.80 | -45.80 |
| Deferred Tax | -0.40 | -2.50 | -84.00 | -0.40 | -2.50 | -84.00 | 20.40 | 7.40 | 175.68 |
| PAT | 8.10 | 66.60 | -87.84 | 8.10 | 66.60 | -87.84 | 468.60 | 383.40 | 22.22 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 5.94 | 9.96 | -40.36 | 5.94 | 9.96 | -40.36 | 14.41 | 12.76 | 12.99 |
