The sales for the June 2024 quarter moved down to Rs. 938.08 millions as compared to Rs. 1061.05 millions during the year-ago period.A big loss of -81.72% reported for the quarter ended June 2024 to Rs. 15.08 millions from Rs. 82.48 millions.Operating Profit reported a sharp decline to 91.15 millions from 206.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 938.08 | 1061.05 | -11.59 | 938.08 | 1061.05 | -11.59 | 3786.77 | 4030.44 | -6.05 |
| Other Income | 14.20 | 10.15 | 39.90 | 14.20 | 10.15 | 39.90 | 75.08 | 56.78 | 32.23 |
| PBIDT | 91.15 | 206.28 | -55.81 | 91.15 | 206.28 | -55.81 | 743.73 | 603.56 | 23.22 |
| Interest | 3.14 | 28.98 | -89.16 | 3.14 | 28.98 | -89.16 | 65.07 | 83.84 | -22.39 |
| PBDT | 88.01 | 177.30 | -50.36 | 88.01 | 177.30 | -50.36 | 678.66 | 483.85 | 40.26 |
| Depreciation | 66.64 | 60.11 | 10.86 | 66.64 | 60.11 | 10.86 | 256.01 | 95.54 | 167.96 |
| PBT | 21.37 | 117.19 | -81.76 | 21.37 | 117.19 | -81.76 | 422.65 | 388.31 | 8.84 |
| TAX | 6.29 | 34.71 | -81.88 | 6.29 | 34.71 | -81.88 | 129.17 | -16.34 | -890.51 |
| Deferred Tax | 2.69 | 14.31 | -81.20 | 2.69 | 14.31 | -81.20 | 55.74 | -35.93 | -255.13 |
| PAT | 15.08 | 82.48 | -81.72 | 15.08 | 82.48 | -81.72 | 293.48 | 404.65 | -27.47 |
| Equity | 233.92 | 221.65 | 5.54 | 233.92 | 221.65 | 5.54 | 233.92 | 221.65 | 5.54 |
| PBIDTM(%) | 9.72 | 19.44 | -50.02 | 9.72 | 19.44 | -50.02 | 19.64 | 14.98 | 31.15 |
