The Sales for the quarter ended June 2024 of Rs. 1076.35 million declined by -70.32% from Rs. 3626.17 millions.Net Profit of the company move down -39.68% to Rs. 381.97 millions from Rs. 633.22 millions in the same quarter last year.A decline of 538.51 millions was observed in the OP in the quarter ended June 2024 from 873.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1076.35 | 3626.17 | -70.32 | 1076.35 | 3626.17 | -70.32 | 7083.30 | 7977.90 | -11.21 |
| Other Income | 165.11 | 78.32 | 110.81 | 165.11 | 78.32 | 110.81 | 964.68 | 831.77 | 15.98 |
| PBIDT | 538.51 | 873.27 | -38.33 | 538.51 | 873.27 | -38.33 | 2562.67 | 2200.87 | 16.44 |
| Interest | 11.20 | 9.78 | 14.52 | 11.20 | 9.78 | 14.52 | 49.92 | 46.03 | 8.45 |
| PBDT | 527.31 | 863.49 | -38.93 | 527.31 | 863.49 | -38.93 | 2512.75 | 2154.84 | 16.61 |
| Depreciation | 16.42 | 16.42 | 0.00 | 16.42 | 16.42 | 0.00 | 69.71 | 67.32 | 3.55 |
| PBT | 510.89 | 847.07 | -39.69 | 510.89 | 847.07 | -39.69 | 2443.04 | 2087.52 | 17.03 |
| TAX | 128.92 | 213.85 | -39.71 | 128.92 | 213.85 | -39.71 | 488.48 | 427.63 | 14.23 |
| Deferred Tax | 1.22 | 0.22 | 454.55 | 1.22 | 0.22 | 454.55 | 6.71 | 0.83 | 708.43 |
| PAT | 381.97 | 633.22 | -39.68 | 381.97 | 633.22 | -39.68 | 1954.56 | 1659.89 | 17.75 |
| Equity | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 |
| PBIDTM(%) | 50.03 | 24.08 | 107.75 | 50.03 | 24.08 | 107.75 | 36.18 | 27.59 | 31.14 |
