The sales for the June 2024 quarter moved down -35.01% to Rs. 776.57 millions as compared to Rs. 1194.90 millions during the year ago period.The Company to register a -36.24% fall in the net profit for the quarter ended June 2024.A decline of 208.29 millions was observed in the OP in the quarter ended June 2024 from 329.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 776.57 | 1194.90 | -35.01 | 776.57 | 1194.90 | -35.01 | 4098.14 | 4768.34 | -14.06 |
| Other Income | 9.14 | 6.58 | 38.91 | 9.14 | 6.58 | 38.91 | 26.97 | 18.17 | 48.43 |
| PBIDT | 208.29 | 329.56 | -36.80 | 208.29 | 329.56 | -36.80 | 1198.83 | 1157.91 | 3.53 |
| Interest | 1.04 | 5.46 | -80.95 | 1.04 | 5.46 | -80.95 | 10.30 | 31.27 | -67.06 |
| PBDT | 207.25 | 324.10 | -36.05 | 207.25 | 324.10 | -36.05 | 1188.53 | 1126.64 | 5.49 |
| Depreciation | 31.95 | 48.16 | -33.66 | 31.95 | 48.16 | -33.66 | 179.21 | 181.44 | -1.23 |
| PBT | 175.30 | 275.94 | -36.47 | 175.30 | 275.94 | -36.47 | 1009.32 | 945.20 | 6.78 |
| TAX | 46.01 | 73.17 | -37.12 | 46.01 | 73.17 | -37.12 | 259.30 | 239.96 | 8.06 |
| Deferred Tax | 2.55 | 0.56 | 355.36 | 2.55 | 0.56 | 355.36 | 11.56 | 2.33 | 396.14 |
| PAT | 129.29 | 202.77 | -36.24 | 129.29 | 202.77 | -36.24 | 750.02 | 705.24 | 6.35 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 26.82 | 27.58 | -2.75 | 26.82 | 27.58 | -2.75 | 29.25 | 24.28 | 20.47 |
