The sales for the June 2024 quarter moved down to Rs. 308.40 millions as compared to Rs. 431.30 millions during the year-ago period.A radical decline of -96.72% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 0.40 millions from Rs. 12.20 millions.Operating profit for the quarter ended June 2024 decreased to 93.10 millions as compared to 97.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 308.40 | 431.30 | -28.50 | 308.40 | 431.30 | -28.50 | 1888.60 | 1458.50 | 29.49 |
| Other Income | 2.70 | 7.20 | -62.50 | 2.70 | 7.20 | -62.50 | 40.00 | 17.20 | 132.56 |
| PBIDT | 93.10 | 97.30 | -4.32 | 93.10 | 97.30 | -4.32 | 482.90 | 244.10 | 97.83 |
| Interest | 41.40 | 43.20 | -4.17 | 41.40 | 43.20 | -4.17 | 172.60 | 97.40 | 77.21 |
| PBDT | 51.70 | 54.10 | -4.44 | 51.70 | 54.10 | -4.44 | 310.30 | 146.70 | 111.52 |
| Depreciation | 39.80 | 37.90 | 5.01 | 39.80 | 37.90 | 5.01 | 149.10 | 76.10 | 95.93 |
| PBT | 11.90 | 16.20 | -26.54 | 11.90 | 16.20 | -26.54 | 161.20 | 70.60 | 128.33 |
| TAX | 11.50 | 4.00 | 187.50 | 11.50 | 4.00 | 187.50 | 87.10 | 24.70 | 252.63 |
| Deferred Tax | 2.50 | 2.10 | 19.05 | 2.50 | 2.10 | 19.05 | 6.80 | 15.80 | -56.96 |
| PAT | 0.40 | 12.20 | -96.72 | 0.40 | 12.20 | -96.72 | 74.10 | 45.90 | 61.44 |
| Equity | 247.10 | 247.10 | 0.00 | 247.10 | 247.10 | 0.00 | 247.10 | 247.10 | 0.00 |
| PBIDTM(%) | 30.19 | 22.56 | 33.81 | 30.19 | 22.56 | 33.81 | 25.57 | 16.74 | 52.78 |
