The sales slipped to Rs. 1695.00 millions, down -32.52% for the June 2024 quarter as against Rs. 2511.70 millions during the year-ago period.Net profit of the cmpany stood at Rs. 70.10 millions for the quarter ended June 2024 a decline of -42.49% from Rs. 121.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 208.50 millions from 277.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1695.00 | 2511.70 | -32.52 | 1695.00 | 2511.70 | -32.52 | 6571.60 | 5755.30 | 14.18 |
| Other Income | 17.80 | 11.10 | 60.36 | 17.80 | 11.10 | 60.36 | 84.90 | 113.60 | -25.26 |
| PBIDT | 208.50 | 277.60 | -24.89 | 208.50 | 277.60 | -24.89 | 782.40 | 610.60 | 28.14 |
| Interest | 57.00 | 53.20 | 7.14 | 57.00 | 53.20 | 7.14 | 165.40 | 138.50 | 19.42 |
| PBDT | 151.50 | 224.40 | -32.49 | 151.50 | 224.40 | -32.49 | 617.00 | 472.10 | 30.69 |
| Depreciation | 53.20 | 57.20 | -6.99 | 53.20 | 57.20 | -6.99 | 225.90 | 158.80 | 42.25 |
| PBT | 98.30 | 167.20 | -41.21 | 98.30 | 167.20 | -41.21 | 391.10 | 313.30 | 24.83 |
| TAX | 28.20 | 45.30 | -37.75 | 28.20 | 45.30 | -37.75 | 110.20 | 81.20 | 35.71 |
| Deferred Tax | 2.80 | -1.20 | -333.33 | 2.80 | -1.20 | -333.33 | 5.40 | 9.00 | -40.00 |
| PAT | 70.10 | 121.90 | -42.49 | 70.10 | 121.90 | -42.49 | 280.90 | 232.10 | 21.03 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 12.30 | 11.05 | 11.30 | 12.30 | 11.05 | 11.30 | 11.91 | 10.61 | 12.22 |
