The Sales for the quarter ended June 2024 of Rs. 1363.70 million declined by -76.85% from Rs. 5890.10 millions.The Net Profit of the company slipped to Rs. 128.20 millions from Rs. 279.50 millions, a decline of -54.13% on QoQ basis.Operating Profit reported a sharp decline to 303.60 millions from 1037.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1363.70 | 5890.10 | -76.85 | 1363.70 | 5890.10 | -76.85 | 16077.70 | 21975.30 | -26.84 |
| Other Income | 0.00 | 0.10 | -100.00 | 0.00 | 0.10 | -100.00 | 387.90 | 91.90 | 322.09 |
| PBIDT | 303.60 | 1037.10 | -70.73 | 303.60 | 1037.10 | -70.73 | 5519.00 | 3817.30 | 44.58 |
| Interest | 147.10 | 307.60 | -52.18 | 147.10 | 307.60 | -52.18 | 990.90 | 458.20 | 116.26 |
| PBDT | 156.50 | 696.20 | -77.52 | 156.50 | 696.20 | -77.52 | 4477.40 | 4266.30 | 4.95 |
| Depreciation | 6.30 | 249.30 | -97.47 | 6.30 | 249.30 | -97.47 | 376.20 | 999.40 | -62.36 |
| PBT | 150.20 | 446.90 | -66.39 | 150.20 | 446.90 | -66.39 | 4101.20 | 3266.90 | 25.54 |
| TAX | 22.00 | 167.40 | -86.86 | 22.00 | 167.40 | -86.86 | 713.80 | 535.80 | 33.22 |
| Deferred Tax | -16.50 | -6.40 | 157.81 | -16.50 | -6.40 | 157.81 | -36.60 | -66.30 | -44.80 |
| PAT | 128.20 | 279.50 | -54.13 | 128.20 | 279.50 | -54.13 | 3387.40 | 2731.10 | 24.03 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 22.26 | 17.61 | 26.44 | 22.26 | 17.61 | 26.44 | 34.33 | 17.37 | 97.61 |
