The sales for the June 2024 quarter moved down to Rs. 1426.20 millions as compared to Rs. 1503.76 millions during the year-ago period.The Net Profit of the company slipped to Rs. 40.47 millions from Rs. 76.81 millions, a decline of -47.31% on QoQ basis.Operating Profit reported a sharp decline to 172.11 millions from 207.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1426.20 | 1503.76 | -5.16 | 1426.20 | 1503.76 | -5.16 | 5617.95 | 5586.74 | 0.56 |
| Other Income | 9.79 | 1.58 | 519.62 | 9.79 | 1.58 | 519.62 | 16.12 | 32.46 | -50.34 |
| PBIDT | 172.11 | 207.60 | -17.10 | 172.11 | 207.60 | -17.10 | 739.89 | 759.26 | -2.55 |
| Interest | 39.48 | 35.60 | 10.90 | 39.48 | 35.60 | 10.90 | 142.58 | 137.68 | 3.56 |
| PBDT | 140.29 | 172.00 | -18.44 | 140.29 | 172.00 | -18.44 | 597.31 | 659.64 | -9.45 |
| Depreciation | 86.82 | 69.29 | 25.30 | 86.82 | 69.29 | 25.30 | 297.10 | 286.03 | 3.87 |
| PBT | 53.47 | 102.71 | -47.94 | 53.47 | 102.71 | -47.94 | 300.21 | 373.61 | -19.65 |
| TAX | 13.00 | 25.90 | -49.81 | 13.00 | 25.90 | -49.81 | 80.18 | 90.32 | -11.23 |
| Deferred Tax | 1.28 | -2.93 | -143.69 | 1.28 | -2.93 | -143.69 | -0.58 | -3.69 | -84.28 |
| PAT | 40.47 | 76.81 | -47.31 | 40.47 | 76.81 | -47.31 | 220.03 | 283.29 | -22.33 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 12.07 | 13.81 | -12.59 | 12.07 | 13.81 | -12.59 | 13.17 | 13.59 | -3.09 |
