The sales for the June 2024 quarter moved down to Rs. 165.45 millions as compared to Rs. 184.64 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 68.48 millions as against Rs. 84.76 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 103.23 millions from 128.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 165.45 | 184.64 | -10.39 | 165.45 | 184.64 | -10.39 | 558.75 | 537.80 | 3.90 |
| Other Income | 28.86 | 33.67 | -14.29 | 28.86 | 33.67 | -14.29 | 92.50 | 35.51 | 160.49 |
| PBIDT | 103.23 | 128.70 | -19.79 | 103.23 | 128.70 | -19.79 | 313.42 | 253.71 | 23.53 |
| Interest | 2.52 | 2.69 | -6.32 | 2.52 | 2.69 | -6.32 | 10.46 | 11.06 | -5.42 |
| PBDT | 100.71 | 126.01 | -20.08 | 100.71 | 126.01 | -20.08 | 302.96 | 431.54 | -29.80 |
| Depreciation | 10.30 | 13.28 | -22.44 | 10.30 | 13.28 | -22.44 | 48.70 | 47.10 | 3.40 |
| PBT | 90.41 | 112.73 | -19.80 | 90.41 | 112.73 | -19.80 | 254.26 | 384.44 | -33.86 |
| TAX | 21.93 | 27.97 | -21.59 | 21.93 | 27.97 | -21.59 | 48.84 | 72.12 | -32.28 |
| Deferred Tax | 4.36 | 6.21 | -29.79 | 4.36 | 6.21 | -29.79 | -4.35 | -2.05 | 112.20 |
| PAT | 68.48 | 84.76 | -19.21 | 68.48 | 84.76 | -19.21 | 205.42 | 312.32 | -34.23 |
| Equity | 102.52 | 102.52 | 0.00 | 102.52 | 102.52 | 0.00 | 102.52 | 54.30 | 88.80 |
| PBIDTM(%) | 62.39 | 69.70 | -10.49 | 62.39 | 69.70 | -10.49 | 56.09 | 47.18 | 18.90 |
