The sales is pegged at Rs. 455.21 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -42.62% as against Rs. 793.27 millions during the year-ago period.Net profit declined -9.12% to Rs. 53.69 millions from Rs. 59.08 millions.The Operating Profit of the company witnessed a decrease to 108.78 millions from 113.00 millions.
| | 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 |
