The sales for the June 2024 quarter moved down to Rs. 634.47 millions as compared to Rs. 752.92 millions during the year-ago period.A meek growth of 0.91% was reported for the quarter ended June 2024 to Rs. 112.47 millions from Rs. 111.46 millions.Operating Profit reported a sharp decline to 220.96 millions from 230.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 634.47 | 752.92 | -15.73 | 634.47 | 752.92 | -15.73 | 2526.32 | 1904.61 | 32.64 |
| Other Income | 14.17 | 27.31 | -48.11 | 14.17 | 27.31 | -48.11 | 95.86 | 148.98 | -35.66 |
| PBIDT | 220.96 | 230.36 | -4.08 | 220.96 | 230.36 | -4.08 | 964.47 | 709.37 | 35.96 |
| Interest | 57.59 | 67.51 | -14.69 | 57.59 | 67.51 | -14.69 | 232.48 | 263.99 | -11.94 |
| PBDT | 163.37 | 162.85 | 0.32 | 163.37 | 162.85 | 0.32 | 731.99 | -3421.34 | -121.39 |
| Depreciation | 6.05 | 9.56 | -36.72 | 6.05 | 9.56 | -36.72 | 40.13 | 43.70 | -8.17 |
| PBT | 157.32 | 153.29 | 2.63 | 157.32 | 153.29 | 2.63 | 691.86 | -3465.04 | -119.97 |
| TAX | 44.85 | 41.83 | 7.22 | 44.85 | 41.83 | 7.22 | 191.80 | 113.19 | 69.45 |
| Deferred Tax | -4.42 | -10.80 | -59.07 | -4.42 | -10.80 | -59.07 | -6.79 | -23.10 | -70.61 |
| PAT | 112.47 | 111.46 | 0.91 | 112.47 | 111.46 | 0.91 | 500.06 | -3578.23 | -113.98 |
| Equity | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 |
| PBIDTM(%) | 34.83 | 30.60 | 13.83 | 34.83 | 30.60 | 13.83 | 38.18 | 37.24 | 2.50 |
