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.The company reported a drastic decline of -89.83% in the quarter ended June 2024 to Rs. 9.78 millions from Rs. 96.21 millions .Operating profit for the quarter ended June 2024 decreased to 207.50 millions as compared to 302.30 millions of corresponding quarter ended June 2023.
| | 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 |
