The sales is pegged at Rs. 1721.53 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1920.77 millions during the year-ago period.Net profit was down at Rs. 28.09 millions against Rs. 141.41 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.14%.The Operating Profit of the company witnessed a decrease to 143.44 millions from 283.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1721.53 | 1920.77 | -10.37 | 1721.53 | 1920.77 | -10.37 | 7994.25 | 7815.45 | 2.29 |
| Other Income | 30.20 | 31.49 | -4.10 | 30.20 | 31.49 | -4.10 | 159.99 | 92.94 | 72.14 |
| PBIDT | 143.44 | 283.72 | -49.44 | 143.44 | 283.72 | -49.44 | 1098.11 | 1064.74 | 3.13 |
| Interest | 30.20 | 24.19 | 24.84 | 30.20 | 24.19 | 24.84 | 123.74 | 124.70 | -0.77 |
| PBDT | 113.24 | 259.53 | -56.37 | 113.24 | 259.53 | -56.37 | 811.09 | 940.04 | -13.72 |
| Depreciation | 70.11 | 68.15 | 2.88 | 70.11 | 68.15 | 2.88 | 276.35 | 273.93 | 0.88 |
| PBT | 43.13 | 191.38 | -77.46 | 43.13 | 191.38 | -77.46 | 534.74 | 666.11 | -19.72 |
| TAX | 15.04 | 49.97 | -69.90 | 15.04 | 49.97 | -69.90 | 162.12 | 173.16 | -6.38 |
| Deferred Tax | 0.53 | -0.82 | -164.63 | 0.53 | -0.82 | -164.63 | 15.05 | 4.96 | 203.43 |
| PAT | 28.09 | 141.41 | -80.14 | 28.09 | 141.41 | -80.14 | 372.62 | 492.95 | -24.41 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 8.33 | 14.77 | -43.59 | 8.33 | 14.77 | -43.59 | 13.74 | 13.62 | 0.83 |
