The sales is pegged at Rs. 817.17 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 914.73 millions during the year-ago period.The Company to register a -35.45% fall in the net profit for the quarter ended June 2024.OP of the company witnessed a marginal growth to 88.30 millions from 82.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 817.17 | 914.73 | -10.67 | 817.17 | 914.73 | -10.67 | 4324.93 | 4829.94 | -10.46 |
| Other Income | 1.98 | 1.94 | 2.06 | 1.98 | 1.94 | 2.06 | 12.04 | 14.26 | -15.57 |
| PBIDT | 88.30 | 82.49 | 7.04 | 88.30 | 82.49 | 7.04 | 359.95 | 331.05 | 8.73 |
| Interest | 57.64 | 48.58 | 18.65 | 57.64 | 48.58 | 18.65 | 215.71 | 168.92 | 27.70 |
| PBDT | 30.66 | 33.91 | -9.58 | 30.66 | 33.91 | -9.58 | 144.24 | 182.13 | -20.80 |
| Depreciation | 20.40 | 19.11 | 6.75 | 20.40 | 19.11 | 6.75 | 78.41 | 71.09 | 10.30 |
| PBT | 10.26 | 14.80 | -30.68 | 10.26 | 14.80 | -30.68 | 65.83 | 111.04 | -40.72 |
| TAX | 3.14 | 3.77 | -16.71 | 3.14 | 3.77 | -16.71 | 14.98 | 22.39 | -33.10 |
| Deferred Tax | 0.58 | 0.63 | -7.94 | 0.58 | 0.63 | -7.94 | 13.73 | 3.26 | 321.17 |
| PAT | 7.12 | 11.03 | -35.45 | 7.12 | 11.03 | -35.45 | 50.85 | 88.65 | -42.64 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 10.81 | 9.02 | 19.82 | 10.81 | 9.02 | 19.82 | 8.32 | 6.85 | 21.43 |
