The sales slipped to Rs. 1817.05 millions for the June 2024 quarter as against Rs. 2189.82 millions during the year-ago period.Net profit was down at Rs. 25.19 millions against Rs. 147.30 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.90%.The Operating Profit of the company witnessed a decrease to 112.23 millions from 207.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1817.05 | 2189.82 | -17.02 | 1817.05 | 2189.82 | -17.02 | 9312.83 | 10565.52 | -11.86 |
| Other Income | 20.39 | 11.12 | 83.36 | 20.39 | 11.12 | 83.36 | 48.58 | 65.90 | -26.28 |
| PBIDT | 112.23 | 207.99 | -46.04 | 112.23 | 207.99 | -46.04 | 322.32 | 1031.13 | -68.74 |
| Interest | 15.69 | 13.38 | 17.26 | 15.69 | 13.38 | 17.26 | 64.24 | 65.06 | -1.26 |
| PBDT | 96.54 | 194.61 | -50.39 | 96.54 | 194.61 | -50.39 | 236.93 | 966.07 | -75.47 |
| Depreciation | 61.32 | 38.01 | 61.33 | 61.32 | 38.01 | 61.33 | 180.63 | 161.53 | 11.82 |
| PBT | 35.22 | 156.60 | -77.51 | 35.22 | 156.60 | -77.51 | 56.30 | 804.54 | -93.00 |
| TAX | 10.03 | 9.30 | 7.85 | 10.03 | 9.30 | 7.85 | -17.61 | 287.88 | -106.12 |
| Deferred Tax | -10.01 | -32.50 | -69.20 | -10.01 | -32.50 | -69.20 | -52.58 | 69.58 | -175.57 |
| PAT | 25.19 | 147.30 | -82.90 | 25.19 | 147.30 | -82.90 | 73.91 | 516.66 | -85.69 |
| Equity | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 |
| PBIDTM(%) | 6.18 | 9.50 | -34.97 | 6.18 | 9.50 | -34.97 | 3.46 | 9.76 | -64.54 |
