The sales moved down -42.62% to Rs. 455.21 millions for the June 2024 quarter as compared to Rs. 793.27 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 53.69 millions from Rs. 59.08 millions ,decline by -9.12%.Operating profit for the quarter ended June 2024 decreased to 108.78 millions as compared to 113.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 455.21 | 793.27 | -42.62 | 455.21 | 793.27 | -42.62 | 2670.92 | 3028.85 | -11.82 |
| Other Income | 37.65 | 35.87 | 4.96 | 37.65 | 35.87 | 4.96 | 131.84 | 133.15 | -0.98 |
| PBIDT | 108.78 | 113.00 | -3.73 | 108.78 | 113.00 | -3.73 | 400.65 | 840.11 | -52.31 |
| Interest | 9.85 | 6.77 | 45.49 | 9.85 | 6.77 | 45.49 | 34.97 | 14.89 | 134.86 |
| PBDT | 98.93 | 106.23 | -6.87 | 98.93 | 106.23 | -6.87 | 365.68 | 825.22 | -55.69 |
| Depreciation | 25.27 | 26.21 | -3.59 | 25.27 | 26.21 | -3.59 | 103.09 | 83.71 | 23.15 |
| PBT | 73.66 | 80.02 | -7.95 | 73.66 | 80.02 | -7.95 | 262.59 | 741.51 | -64.59 |
| TAX | 19.97 | 20.94 | -4.63 | 19.97 | 20.94 | -4.63 | 70.65 | 190.41 | -62.90 |
| Deferred Tax | 0.20 | 2.15 | -90.70 | 0.20 | 2.15 | -90.70 | 13.14 | 15.52 | -15.34 |
| PAT | 53.69 | 59.08 | -9.12 | 53.69 | 59.08 | -9.12 | 191.94 | 551.10 | -65.17 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 |
| PBIDTM(%) | 23.90 | 14.24 | 67.76 | 23.90 | 14.24 | 67.76 | 15.00 | 27.74 | -45.92 |
