The Sales for the quarter ended June 2024 of Rs. 450.67 million declined by -38.69% from Rs. 735.07 millions.Net profit declined -25.95% to Rs. 180.10 millions from Rs. 243.22 millions.Operating Profit reported a sharp decline to 202.92 millions from 275.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 450.67 | 735.07 | -38.69 | 450.67 | 735.07 | -38.69 | 2131.64 | 2676.93 | -20.37 |
| Other Income | 177.48 | 204.68 | -13.29 | 177.48 | 204.68 | -13.29 | 286.85 | 128.44 | 123.33 |
| PBIDT | 202.92 | 275.57 | -26.36 | 202.92 | 275.57 | -26.36 | 422.56 | 674.14 | -37.32 |
| Interest | 1.58 | 1.82 | -13.19 | 1.58 | 1.82 | -13.19 | 7.50 | 0.72 | 941.67 |
| PBDT | 201.34 | 273.75 | -26.45 | 201.34 | 273.75 | -26.45 | 415.06 | 673.42 | -38.37 |
| Depreciation | 8.53 | 8.08 | 5.57 | 8.53 | 8.08 | 5.57 | 34.18 | 38.38 | -10.94 |
| PBT | 192.81 | 265.67 | -27.43 | 192.81 | 265.67 | -27.43 | 380.88 | 635.04 | -40.02 |
| TAX | 12.71 | 22.45 | -43.39 | 12.71 | 22.45 | -43.39 | 59.56 | 81.64 | -27.05 |
| Deferred Tax | -1.41 | -1.15 | 22.61 | -1.41 | -1.15 | 22.61 | -10.30 | -96.17 | -89.29 |
| PAT | 180.10 | 243.22 | -25.95 | 180.10 | 243.22 | -25.95 | 321.32 | 553.40 | -41.94 |
| Equity | 579.93 | 414.28 | 39.99 | 579.93 | 414.28 | 39.99 | 579.93 | 414.14 | 40.03 |
| PBIDTM(%) | 45.03 | 37.49 | 20.11 | 45.03 | 37.49 | 20.11 | 19.82 | 25.18 | -21.28 |
