Net sales declined -10.93% to Rs. 864.65 million from Rs. 970.72 millions.Net Profit for the quarter ended June 2024 dipped to Rs. 19.02 millions from Rs. 188.62 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 94.06 millions from 320.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 864.65 | 970.72 | -10.93 | 864.65 | 970.72 | -10.93 | 3170.15 | 1860.07 | 70.43 |
| Other Income | 59.98 | 35.39 | 69.48 | 59.98 | 35.39 | 69.48 | 304.12 | 103.95 | 192.56 |
| PBIDT | 94.06 | 320.32 | -70.64 | 94.06 | 320.32 | -70.64 | 893.39 | 574.88 | 55.40 |
| Interest | 2.71 | 23.07 | -88.25 | 2.71 | 23.07 | -88.25 | 36.54 | 48.35 | -24.43 |
| PBDT | 91.35 | 297.25 | -69.27 | 91.35 | 297.25 | -69.27 | 856.85 | 526.53 | 62.74 |
| Depreciation | 65.92 | 46.59 | 41.49 | 65.92 | 46.59 | 41.49 | 211.72 | 118.58 | 78.55 |
| PBT | 25.43 | 250.66 | -89.85 | 25.43 | 250.66 | -89.85 | 645.13 | 407.95 | 58.14 |
| TAX | 6.41 | 62.04 | -89.67 | 6.41 | 62.04 | -89.67 | 166.67 | 88.07 | 89.25 |
| Deferred Tax | 12.52 | -8.15 | -253.62 | 12.52 | -8.15 | -253.62 | -41.15 | -33.24 | 23.80 |
| PAT | 19.02 | 188.62 | -89.92 | 19.02 | 188.62 | -89.92 | 478.46 | 319.88 | 49.57 |
| Equity | 428.90 | 380.99 | 12.58 | 428.90 | 380.99 | 12.58 | 428.85 | 213.37 | 100.99 |
| PBIDTM(%) | 10.88 | 33.00 | -67.03 | 10.88 | 33.00 | -67.03 | 28.18 | 30.91 | -8.82 |
