The sales for the June 2024 quarter moved down to Rs. 388.27 millions as compared to Rs. 495.88 millions during the year-ago period.Net profit declined -25.30% to Rs. 132.37 millions from Rs. 177.21 millions.A decline of 190.75 millions was observed in the OP in the quarter ended June 2024 from 245.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 388.27 | 495.88 | -21.70 | 388.27 | 495.88 | -21.70 | 1698.22 | 1483.85 | 14.45 |
| Other Income | 5.24 | 10.75 | -51.26 | 5.24 | 10.75 | -51.26 | 43.66 | 65.88 | -33.73 |
| PBIDT | 190.75 | 245.81 | -22.40 | 190.75 | 245.81 | -22.40 | 831.00 | 802.17 | 3.59 |
| Interest | 0.66 | 0.25 | 164.00 | 0.66 | 0.25 | 164.00 | 2.29 | 1.76 | 30.11 |
| PBDT | 190.09 | 245.56 | -22.59 | 190.09 | 245.56 | -22.59 | 828.71 | 800.41 | 3.54 |
| Depreciation | 11.48 | 7.49 | 53.27 | 11.48 | 7.49 | 53.27 | 35.36 | 25.76 | 37.27 |
| PBT | 178.61 | 238.07 | -24.98 | 178.61 | 238.07 | -24.98 | 793.35 | 774.65 | 2.41 |
| TAX | 46.24 | 60.86 | -24.02 | 46.24 | 60.86 | -24.02 | 201.71 | 194.96 | 3.46 |
| Deferred Tax | 0.53 | 0.96 | -44.79 | 0.53 | 0.96 | -44.79 | 3.75 | 2.55 | 47.06 |
| PAT | 132.37 | 177.21 | -25.30 | 132.37 | 177.21 | -25.30 | 591.64 | 579.69 | 2.06 |
| Equity | 72.64 | 72.64 | 0.00 | 72.64 | 72.64 | 0.00 | 72.64 | 72.64 | 0.00 |
| PBIDTM(%) | 49.13 | 49.57 | -0.89 | 49.13 | 49.57 | -0.89 | 48.93 | 54.06 | -9.48 |
