The Sales for the quarter ended June 2024 of Rs. 460.63 million declined by -34.94% from Rs. 708.05 millions.The Company to register a -70.00% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 108.77 millions from 200.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 460.63 | 708.05 | -34.94 | 460.63 | 708.05 | -34.94 | 2466.11 | 2159.88 | 14.18 |
| Other Income | 43.18 | 36.61 | 17.95 | 43.18 | 36.61 | 17.95 | 143.81 | 106.73 | 34.74 |
| PBIDT | 108.77 | 200.50 | -45.75 | 108.77 | 200.50 | -45.75 | 631.59 | 586.40 | 7.71 |
| Interest | 31.03 | 35.47 | -12.52 | 31.03 | 35.47 | -12.52 | 147.80 | 153.89 | -3.96 |
| PBDT | 77.74 | 165.03 | -52.89 | 77.74 | 165.03 | -52.89 | 483.79 | 432.51 | 11.86 |
| Depreciation | 40.17 | 40.86 | -1.69 | 40.17 | 40.86 | -1.69 | 163.71 | 164.78 | -0.65 |
| PBT | 37.57 | 124.17 | -69.74 | 37.57 | 124.17 | -69.74 | 320.08 | 267.73 | 19.55 |
| TAX | 9.80 | 31.61 | -69.00 | 9.80 | 31.61 | -69.00 | 81.78 | 66.69 | 22.63 |
| Deferred Tax | 1.29 | 4.83 | -73.29 | 1.29 | 4.83 | -73.29 | 15.35 | 14.39 | 6.67 |
| PAT | 27.77 | 92.56 | -70.00 | 27.77 | 92.56 | -70.00 | 238.30 | 201.04 | 18.53 |
| Equity | 144.41 | 133.82 | 7.91 | 144.41 | 133.82 | 7.91 | 144.41 | 133.82 | 7.91 |
| PBIDTM(%) | 23.61 | 28.32 | -16.61 | 23.61 | 28.32 | -16.61 | 25.61 | 27.15 | -5.67 |
