The sales for the June 2024 quarter moved down -42.70% to Rs. 1165.20 millions as compared to Rs. 2033.60 millions during the year ago period.The Net Profit of the company slipped to Rs. 118.70 millions from Rs. 349.10 millions, a decline of -66.00% on QoQ basis.The Operating Profit of the company witnessed a decrease to 198.80 millions from 517.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1165.20 | 2033.60 | -42.70 | 1165.20 | 2033.60 | -42.70 | 6899.50 | 6571.40 | 4.99 |
| Other Income | 31.20 | 18.10 | 72.38 | 31.20 | 18.10 | 72.38 | 105.30 | -41.50 | -353.73 |
| PBIDT | 198.80 | 517.90 | -61.61 | 198.80 | 517.90 | -61.61 | 1342.50 | 1202.80 | 11.61 |
| Interest | 28.20 | 24.20 | 16.53 | 28.20 | 24.20 | 16.53 | 102.90 | 77.70 | 32.43 |
| PBDT | 170.60 | 493.70 | -65.44 | 170.60 | 493.70 | -65.44 | 1239.60 | 1125.10 | 10.18 |
| Depreciation | 30.40 | 26.50 | 14.72 | 30.40 | 26.50 | 14.72 | 115.00 | 105.40 | 9.11 |
| PBT | 140.20 | 467.20 | -69.99 | 140.20 | 467.20 | -69.99 | 1124.60 | 1019.70 | 10.29 |
| TAX | 21.50 | 118.10 | -81.80 | 21.50 | 118.10 | -81.80 | 285.50 | 266.20 | 7.25 |
| Deferred Tax | -11.00 | 0.00 | 0.00 | -11.00 | 0.00 | 0.00 | 7.80 | -0.20 | -4000.00 |
| PAT | 118.70 | 349.10 | -66.00 | 118.70 | 349.10 | -66.00 | 839.10 | 753.50 | 11.36 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 17.06 | 25.47 | -33.01 | 17.06 | 25.47 | -33.01 | 19.46 | 18.30 | 6.31 |
