The sales slipped to Rs. 953.45 millions for the June 2024 quarter as against Rs. 1061.84 millions during the year-ago period.The Net Profit of the company slipped to Rs. 112.93 millions from Rs. 183.92 millions, a decline of -38.60% on QoQ basis.The Operating Profit of the company witnessed a decrease to 169.41 millions from 266.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 953.45 | 1061.84 | -10.21 | 953.45 | 1061.84 | -10.21 | 3781.45 | 3749.48 | 0.85 |
| Other Income | 13.05 | 25.12 | -48.05 | 13.05 | 25.12 | -48.05 | 70.79 | 79.22 | -10.64 |
| PBIDT | 169.41 | 266.55 | -36.44 | 169.41 | 266.55 | -36.44 | 777.94 | 826.80 | -5.91 |
| Interest | 1.23 | 2.30 | -46.52 | 1.23 | 2.30 | -46.52 | 7.30 | 8.84 | -17.42 |
| PBDT | 168.18 | 264.25 | -36.36 | 168.18 | 264.25 | -36.36 | 770.64 | 817.96 | -5.79 |
| Depreciation | 16.80 | 16.74 | 0.36 | 16.80 | 16.74 | 0.36 | 70.04 | 63.33 | 10.60 |
| PBT | 151.38 | 247.51 | -38.84 | 151.38 | 247.51 | -38.84 | 700.60 | 754.63 | -7.16 |
| TAX | 38.45 | 63.59 | -39.53 | 38.45 | 63.59 | -39.53 | 175.79 | 193.32 | -9.07 |
| Deferred Tax | -0.29 | -0.51 | -43.14 | -0.29 | -0.51 | -43.14 | 3.40 | -0.26 | -1407.69 |
| PAT | 112.93 | 183.92 | -38.60 | 112.93 | 183.92 | -38.60 | 524.81 | 561.31 | -6.50 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 17.77 | 25.10 | -29.22 | 17.77 | 25.10 | -29.22 | 20.57 | 22.05 | -6.71 |
