The sales for the June 2024 quarter moved down to Rs. 300.70 millions as compared to Rs. 352.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 99.00 millions from Rs. 220.20 millions, a decline of -55.04% on QoQ basis.The company reported a degrowth in operating Profit to 93.60 millions from 230.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 300.70 | 352.20 | -14.62 | 300.70 | 352.20 | -14.62 | 1102.90 | 1341.50 | -17.79 |
| Other Income | 622.00 | 616.90 | 0.83 | 622.00 | 616.90 | 0.83 | 2521.10 | 1947.40 | 29.46 |
| PBIDT | 93.60 | 230.10 | -59.32 | 93.60 | 230.10 | -59.32 | 481.90 | -695.10 | -169.33 |
| Interest | 1.00 | 1.80 | -44.44 | 1.00 | 1.80 | -44.44 | 6.20 | 9.00 | -31.11 |
| PBDT | 124.80 | 228.30 | -45.34 | 124.80 | 228.30 | -45.34 | 473.00 | -704.10 | -167.18 |
| Depreciation | 8.10 | 8.10 | 0.00 | 8.10 | 8.10 | 0.00 | 30.50 | 37.40 | -18.45 |
| PBT | 116.70 | 220.20 | -47.00 | 116.70 | 220.20 | -47.00 | 442.50 | -741.50 | -159.68 |
| TAX | 17.70 | 0.00 | 0.00 | 17.70 | 0.00 | 0.00 | 80.60 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 99.00 | 220.20 | -55.04 | 99.00 | 220.20 | -55.04 | 361.90 | -741.50 | -148.81 |
| Equity | 912.10 | 900.20 | 1.32 | 912.10 | 900.20 | 1.32 | 902.40 | 900.20 | 0.24 |
| PBIDTM(%) | 31.13 | 65.33 | -52.36 | 31.13 | 65.33 | -52.36 | 43.69 | -51.82 | -184.33 |
