The Sales for the quarter ended June 2024 of Rs. 1911.70 million declined by -35.79% from Rs. 2977.21 millions.The company suffered a huge decline of -82.74% to Rs. 72.16 millions from Rs. 418.16 millions of corresponding previous quarter.A decline of 280.58 millions was observed in the OP in the quarter ended June 2024 from 748.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1911.70 | 2977.21 | -35.79 | 1911.70 | 2977.21 | -35.79 | 23692.75 | 24893.93 | -4.83 |
| Other Income | 803.80 | 1074.47 | -25.19 | 803.80 | 1074.47 | -25.19 | 3618.29 | 1554.02 | 132.83 |
| PBIDT | 280.58 | 748.07 | -62.49 | 280.58 | 748.07 | -62.49 | 8983.79 | 5635.98 | 59.40 |
| Interest | 11.55 | 7.80 | 48.08 | 11.55 | 7.80 | 48.08 | 31.05 | 45.36 | -31.55 |
| PBDT | 269.03 | 740.27 | -63.66 | 269.03 | 740.27 | -63.66 | 8952.74 | 5590.62 | 60.14 |
| Depreciation | 156.70 | 168.87 | -7.21 | 156.70 | 168.87 | -7.21 | 670.39 | 772.58 | -13.23 |
| PBT | 112.33 | 571.40 | -80.34 | 112.33 | 571.40 | -80.34 | 8282.35 | 4818.04 | 71.90 |
| TAX | 40.17 | 153.24 | -73.79 | 40.17 | 153.24 | -73.79 | 2155.15 | 1296.29 | 66.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 72.16 | 418.16 | -82.74 | 72.16 | 418.16 | -82.74 | 6127.20 | 3521.75 | 73.98 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 14.68 | 25.13 | -41.59 | 14.68 | 25.13 | -41.59 | 37.92 | 22.64 | 67.48 |
