The sales is pegged at Rs. 410.56 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 462.21 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -30.74% from Rs. 32.60 millions to Rs. 22.58 millions.A decline of 69.26 millions was observed in the OP in the quarter ended June 2024 from 81.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 410.56 | 462.21 | -11.17 | 410.56 | 462.21 | -11.17 | 1709.57 | 1701.06 | 0.50 |
| Other Income | 0.83 | 5.61 | -85.20 | 0.83 | 5.61 | -85.20 | 11.18 | 4.66 | 139.91 |
| PBIDT | 69.26 | 81.97 | -15.51 | 69.26 | 81.97 | -15.51 | 264.25 | 219.48 | 20.40 |
| Interest | 17.05 | 17.91 | -4.80 | 17.05 | 17.91 | -4.80 | 71.17 | 68.00 | 4.66 |
| PBDT | 52.21 | 64.06 | -18.50 | 52.21 | 64.06 | -18.50 | 193.08 | 151.48 | 27.46 |
| Depreciation | 19.99 | 18.56 | 7.70 | 19.99 | 18.56 | 7.70 | 78.21 | 73.93 | 5.79 |
| PBT | 32.22 | 45.50 | -29.19 | 32.22 | 45.50 | -29.19 | 114.87 | 77.55 | 48.12 |
| TAX | 9.64 | 12.90 | -25.27 | 9.64 | 12.90 | -25.27 | 36.83 | 21.95 | 67.79 |
| Deferred Tax | 4.01 | 5.30 | -24.34 | 4.01 | 5.30 | -24.34 | 14.04 | 8.94 | 57.05 |
| PAT | 22.58 | 32.60 | -30.74 | 22.58 | 32.60 | -30.74 | 78.04 | 55.60 | 40.36 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 16.87 | 17.73 | -4.88 | 16.87 | 17.73 | -4.88 | 15.46 | 12.90 | 19.80 |
