Net sales declined -17.18% to Rs. 1733.80 million from Rs. 2093.50 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -67.69% from Rs. 160.00 millions to Rs. 51.70 millions.A decline of 131.20 millions was observed in the OP in the quarter ended June 2024 from 262.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1733.80 | 2093.50 | -17.18 | 1733.80 | 2093.50 | -17.18 | 7907.00 | 7664.20 | 3.17 |
| Other Income | 20.10 | 3.60 | 458.33 | 20.10 | 3.60 | 458.33 | 87.20 | 54.20 | 60.89 |
| PBIDT | 131.20 | 262.50 | -50.02 | 131.20 | 262.50 | -50.02 | 808.00 | 669.00 | 20.78 |
| Interest | 6.30 | 1.00 | 530.00 | 6.30 | 1.00 | 530.00 | 21.90 | 2.30 | 852.17 |
| PBDT | 124.90 | 261.50 | -52.24 | 124.90 | 261.50 | -52.24 | 786.10 | 603.70 | 30.21 |
| Depreciation | 55.50 | 49.20 | 12.80 | 55.50 | 49.20 | 12.80 | 226.10 | 204.00 | 10.83 |
| PBT | 69.40 | 212.30 | -67.31 | 69.40 | 212.30 | -67.31 | 560.00 | 399.70 | 40.11 |
| TAX | 17.70 | 52.30 | -66.16 | 17.70 | 52.30 | -66.16 | 148.60 | 207.90 | -28.52 |
| Deferred Tax | -4.50 | -4.70 | -4.26 | -4.50 | -4.70 | -4.26 | -26.60 | -22.30 | 19.28 |
| PAT | 51.70 | 160.00 | -67.69 | 51.70 | 160.00 | -67.69 | 411.40 | 191.80 | 114.49 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 7.57 | 12.54 | -39.65 | 7.57 | 12.54 | -39.65 | 10.22 | 8.73 | 17.07 |
