The sales for the June 2024 quarter moved down to Rs. 2710.47 millions as compared to Rs. 3026.70 millions during the year-ago period.Net profit was down at Rs. 9.78 millions against Rs. 96.21 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.83%.The company reported a degrowth in operating Profit to 207.50 millions from 302.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2710.47 | 3026.70 | -10.45 | 2710.47 | 3026.70 | -10.45 | 12642.09 | 14987.79 | -15.65 |
| Other Income | 36.90 | 34.13 | 8.12 | 36.90 | 34.13 | 8.12 | 179.24 | 145.94 | 22.82 |
| PBIDT | 207.50 | 302.30 | -31.36 | 207.50 | 302.30 | -31.36 | 1205.84 | 2127.03 | -43.31 |
| Interest | 80.99 | 67.43 | 20.11 | 80.99 | 67.43 | 20.11 | 296.24 | 317.40 | -6.67 |
| PBDT | 126.51 | 234.87 | -46.14 | 126.51 | 234.87 | -46.14 | 909.60 | 1809.63 | -49.74 |
| Depreciation | 112.97 | 105.37 | 7.21 | 112.97 | 105.37 | 7.21 | 433.47 | 407.71 | 6.32 |
| PBT | 13.54 | 129.50 | -89.54 | 13.54 | 129.50 | -89.54 | 476.13 | 1401.92 | -66.04 |
| TAX | 3.76 | 33.29 | -88.71 | 3.76 | 33.29 | -88.71 | 123.62 | 287.80 | -57.05 |
| Deferred Tax | 0.46 | -7.70 | -105.97 | 0.46 | -7.70 | -105.97 | 8.34 | -83.76 | -109.96 |
| PAT | 9.78 | 96.21 | -89.83 | 9.78 | 96.21 | -89.83 | 352.51 | 1114.12 | -68.36 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 7.66 | 9.99 | -23.35 | 7.66 | 9.99 | -23.35 | 9.54 | 14.19 | -32.79 |
