The sales declined to Rs. 1112.64 millions for the June 2024 quarter as compared to Rs. 1264.92 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 dipped to Rs. 14.31 millions from Rs. 77.13 millions in the corresponding previous quarter.A decline of 125.98 millions was observed in the OP in the quarter ended June 2024 from 182.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1112.64 | 1264.92 | -12.04 | 1112.64 | 1264.92 | -12.04 | 5907.08 | 6494.44 | -9.04 |
| Other Income | 87.48 | 6.15 | 1322.44 | 87.48 | 6.15 | 1322.44 | 151.43 | 119.51 | 26.71 |
| PBIDT | 125.98 | 182.78 | -31.08 | 125.98 | 182.78 | -31.08 | 772.80 | 1063.32 | -27.32 |
| Interest | 78.71 | 43.68 | 80.20 | 78.71 | 43.68 | 80.20 | 266.37 | 215.46 | 23.63 |
| PBDT | 47.27 | 139.10 | -66.02 | 47.27 | 139.10 | -66.02 | 453.33 | 847.86 | -46.53 |
| Depreciation | 36.02 | 33.70 | 6.88 | 36.02 | 33.70 | 6.88 | 139.74 | 125.73 | 11.14 |
| PBT | 11.25 | 105.40 | -89.33 | 11.25 | 105.40 | -89.33 | 313.59 | 722.13 | -56.57 |
| TAX | -3.06 | 28.27 | -110.82 | -3.06 | 28.27 | -110.82 | 47.21 | 177.90 | -73.46 |
| Deferred Tax | -3.06 | 0.81 | -477.78 | -3.06 | 0.81 | -477.78 | -31.03 | 21.43 | -244.80 |
| PAT | 14.31 | 77.13 | -81.45 | 14.31 | 77.13 | -81.45 | 266.38 | 544.23 | -51.05 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 11.32 | 14.45 | -21.64 | 11.32 | 14.45 | -21.64 | 13.08 | 16.37 | -20.10 |
