Net sales declined -28.43% to Rs. 547.41 million from Rs. 764.85 millions.A slender decline of -12.48% was recorded to Rs. 42.08 millions from Rs. 48.08 millions in the corresponding previous quarter.A decline of 95.11 millions was observed in the OP in the quarter ended June 2024 from 96.22 millions on QoQ basis.
| | 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 |
