The sales is pegged at Rs. 688.70 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 808.00 millions during the year-ago period.The company suffered a huge decline of -93.38% to Rs. 1.00 millions from Rs. 15.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 94.50 millions from 111.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 688.70 | 808.00 | -14.76 | 688.70 | 808.00 | -14.76 | 3176.70 | 2966.90 | 7.07 |
| Other Income | 5.20 | 3.50 | 48.57 | 5.20 | 3.50 | 48.57 | 20.90 | 9.20 | 127.17 |
| PBIDT | 94.50 | 111.70 | -15.40 | 94.50 | 111.70 | -15.40 | 455.10 | 415.60 | 9.50 |
| Interest | 21.10 | 27.70 | -23.83 | 21.10 | 27.70 | -23.83 | 96.60 | 112.30 | -13.98 |
| PBDT | 73.40 | 84.00 | -12.62 | 73.40 | 84.00 | -12.62 | 358.50 | 303.30 | 18.20 |
| Depreciation | 72.40 | 68.90 | 5.08 | 72.40 | 68.90 | 5.08 | 281.90 | 234.90 | 20.01 |
| PBT | 1.00 | 15.10 | -93.38 | 1.00 | 15.10 | -93.38 | 76.60 | 68.40 | 11.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | 0.00 |
| PAT | 1.00 | 15.10 | -93.38 | 1.00 | 15.10 | -93.38 | 76.60 | 69.90 | 9.59 |
| Equity | 143.00 | 132.50 | 7.92 | 143.00 | 132.50 | 7.92 | 143.00 | 127.30 | 12.33 |
| PBIDTM(%) | 13.72 | 13.82 | -0.74 | 13.72 | 13.82 | -0.74 | 14.33 | 14.01 | 2.27 |
