The sales for the June 2024 quarter moved down to Rs. 2230.90 millions as compared to Rs. 2801.50 millions during the year-ago period.The Company to register a -55.28% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 259.00 millions from 406.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2230.90 | 2801.50 | -20.37 | 2230.90 | 2801.50 | -20.37 | 10306.10 | 10747.90 | -4.11 |
| Other Income | 8.20 | 4.30 | 90.70 | 8.20 | 4.30 | 90.70 | 19.80 | 233.30 | -91.51 |
| PBIDT | 259.00 | 406.30 | -36.25 | 259.00 | 406.30 | -36.25 | 1407.70 | 1945.70 | -27.65 |
| Interest | 78.10 | 80.30 | -2.74 | 78.10 | 80.30 | -2.74 | 343.50 | 271.20 | 26.66 |
| PBDT | 180.90 | 326.00 | -44.51 | 180.90 | 326.00 | -44.51 | 1064.20 | 1674.50 | -36.45 |
| Depreciation | 79.60 | 96.70 | -17.68 | 79.60 | 96.70 | -17.68 | 367.10 | 363.80 | 0.91 |
| PBT | 101.30 | 229.30 | -55.82 | 101.30 | 229.30 | -55.82 | 697.10 | 1310.70 | -46.81 |
| TAX | 25.90 | 60.70 | -57.33 | 25.90 | 60.70 | -57.33 | 186.60 | 321.30 | -41.92 |
| Deferred Tax | -1.80 | 0.20 | -1000.00 | -1.80 | 0.20 | -1000.00 | -13.10 | 13.40 | -197.76 |
| PAT | 75.40 | 168.60 | -55.28 | 75.40 | 168.60 | -55.28 | 510.50 | 989.40 | -48.40 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 |
| PBIDTM(%) | 11.61 | 14.50 | -19.95 | 11.61 | 14.50 | -19.95 | 13.66 | 18.10 | -24.55 |
