The sales moved down -37.62% to Rs. 1639.40 millions for the June 2024 quarter as compared to Rs. 2628.18 millions during the corresponding quarter last year.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 131.34 millions as against Rs. 159.75 millions reported during the corresponding quarter ended.A decline of 193.92 millions was observed in the OP in the quarter ended June 2024 from 235.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1639.40 | 2628.18 | -37.62 | 1639.40 | 2628.18 | -37.62 | 10597.88 | 7197.64 | 47.24 |
| Other Income | 9.50 | 16.60 | -42.77 | 9.50 | 16.60 | -42.77 | 320.97 | 289.97 | 10.69 |
| PBIDT | 193.92 | 235.30 | -17.59 | 193.92 | 235.30 | -17.59 | 1238.02 | 857.72 | 44.34 |
| Interest | 47.84 | 58.79 | -18.63 | 47.84 | 58.79 | -18.63 | 237.56 | 262.88 | -9.63 |
| PBDT | 146.08 | 176.51 | -17.24 | 146.08 | 176.51 | -17.24 | 1000.46 | 594.84 | 68.19 |
| Depreciation | 14.74 | 16.76 | -12.05 | 14.74 | 16.76 | -12.05 | 65.98 | 71.78 | -8.08 |
| PBT | 131.34 | 159.75 | -17.78 | 131.34 | 159.75 | -17.78 | 934.48 | 523.06 | 78.66 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 362.76 | 187.63 | 93.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201.29 | 136.57 | 47.39 |
| PAT | 131.34 | 159.75 | -17.78 | 131.34 | 159.75 | -17.78 | 571.72 | 335.43 | 70.44 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 11.83 | 8.95 | 32.12 | 11.83 | 8.95 | 32.12 | 11.68 | 11.92 | -1.97 |
