The sales for the June 2024 quarter moved down -31.98% to Rs. 1549.30 millions as compared to Rs. 2277.66 millions during the year ago period.The Company to register a -38.30% fall in the net profit for the quarter ended June 2024.Operating profit for the quarter ended June 2024 decreased to 57.40 millions as compared to 80.29 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1549.30 | 2277.66 | -31.98 | 1549.30 | 2277.66 | -31.98 | 11020.14 | 5480.57 | 101.08 |
| Other Income | 0.39 | 4.75 | -91.79 | 0.39 | 4.75 | -91.79 | 23.75 | 16.82 | 41.20 |
| PBIDT | 57.40 | 80.29 | -28.51 | 57.40 | 80.29 | -28.51 | 293.60 | 244.12 | 20.27 |
| Interest | 4.48 | 1.17 | 282.91 | 4.48 | 1.17 | 282.91 | 8.03 | 4.96 | 61.90 |
| PBDT | 52.92 | 79.12 | -33.11 | 52.92 | 79.12 | -33.11 | 285.57 | 239.16 | 19.41 |
| Depreciation | 3.28 | 2.96 | 10.81 | 3.28 | 2.96 | 10.81 | 12.56 | 10.56 | 18.94 |
| PBT | 49.64 | 76.16 | -34.82 | 49.64 | 76.16 | -34.82 | 273.01 | 228.60 | 19.43 |
| TAX | 14.19 | 18.70 | -24.12 | 14.19 | 18.70 | -24.12 | 69.67 | 58.24 | 19.63 |
| Deferred Tax | -0.47 | -0.27 | 74.07 | -0.47 | -0.27 | 74.07 | -0.18 | -2.23 | -91.93 |
| PAT | 35.45 | 57.46 | -38.30 | 35.45 | 57.46 | -38.30 | 203.34 | 170.36 | 19.36 |
| Equity | 260.88 | 196.56 | 32.72 | 260.88 | 196.56 | 32.72 | 260.88 | 196.56 | 32.72 |
| PBIDTM(%) | 3.70 | 3.53 | 5.10 | 3.70 | 3.53 | 5.10 | 2.66 | 4.45 | -40.19 |
