The sales for the June 2024 quarter moved down to Rs. 547.41 millions as compared to Rs. 764.85 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 42.08 millions as against Rs. 48.08 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 95.11 millions from 96.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 547.41 | 764.85 | -28.43 | 547.41 | 764.85 | -28.43 | 3306.65 | 3666.39 | -9.81 |
| Other Income | 4.91 | 3.72 | 31.99 | 4.91 | 3.72 | 31.99 | 34.53 | 56.65 | -39.05 |
| PBIDT | 95.11 | 96.22 | -1.15 | 95.11 | 96.22 | -1.15 | 429.25 | 406.39 | 5.63 |
| Interest | 7.26 | 6.60 | 10.00 | 7.26 | 6.60 | 10.00 | 36.70 | 40.90 | -10.27 |
| PBDT | 87.85 | 89.62 | -1.98 | 87.85 | 89.62 | -1.98 | 392.55 | 365.49 | 7.40 |
| Depreciation | 27.03 | 21.62 | 25.02 | 27.03 | 21.62 | 25.02 | 93.85 | 79.28 | 18.38 |
| PBT | 60.82 | 68.00 | -10.56 | 60.82 | 68.00 | -10.56 | 298.70 | 286.21 | 4.36 |
| TAX | 18.74 | 19.92 | -5.92 | 18.74 | 19.92 | -5.92 | 88.83 | 84.98 | 4.53 |
| Deferred Tax | 0.48 | -1.61 | -129.81 | 0.48 | -1.61 | -129.81 | 10.66 | -0.29 | -3775.86 |
| PAT | 42.08 | 48.08 | -12.48 | 42.08 | 48.08 | -12.48 | 209.87 | 201.23 | 4.29 |
| Equity | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 |
| PBIDTM(%) | 17.37 | 12.58 | 38.11 | 17.37 | 12.58 | 38.11 | 12.98 | 11.08 | 17.12 |
