The sales declined to Rs. 973.74 millions for the June 2024 quarter as compared to Rs. 1079.16 millions during the corresponding quarter last year.The company reported a drastic decline of -82.78% in the quarter ended June 2024 to Rs. 10.16 millions from Rs. 59.00 millions .Operating Profit reported a sharp decline to 92.40 millions from 149.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 973.74 | 1079.16 | -9.77 | 973.74 | 1079.16 | -9.77 | 4191.84 | 3677.98 | 13.97 |
| Other Income | 15.41 | 14.74 | 4.55 | 15.41 | 14.74 | 4.55 | 108.25 | 69.19 | 56.45 |
| PBIDT | 92.40 | 149.88 | -38.35 | 92.40 | 149.88 | -38.35 | 529.71 | 532.89 | -0.60 |
| Interest | 20.49 | 16.20 | 26.48 | 20.49 | 16.20 | 26.48 | 73.26 | 43.22 | 69.50 |
| PBDT | 71.91 | 133.68 | -46.21 | 71.91 | 133.68 | -46.21 | 477.59 | 531.70 | -10.18 |
| Depreciation | 61.00 | 51.49 | 18.47 | 61.00 | 51.49 | 18.47 | 221.40 | 191.10 | 15.86 |
| PBT | 10.91 | 82.19 | -86.73 | 10.91 | 82.19 | -86.73 | 256.19 | 340.60 | -24.78 |
| TAX | 0.75 | 23.19 | -96.77 | 0.75 | 23.19 | -96.77 | 57.51 | 56.92 | 1.04 |
| Deferred Tax | -0.14 | 3.12 | -104.49 | -0.14 | 3.12 | -104.49 | 22.20 | -8.73 | -354.30 |
| PAT | 10.16 | 59.00 | -82.78 | 10.16 | 59.00 | -82.78 | 198.68 | 283.68 | -29.96 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 9.49 | 13.89 | -31.68 | 9.49 | 13.89 | -31.68 | 12.64 | 14.49 | -12.78 |
