Net sales declined -10.04% to Rs. 447.20 million from Rs. 497.10 millions.A big decline of -47.01% was reported for the quarter ended June 2024 to Rs. 19.50 millions from Rs. 36.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 213.90 millions from 240.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 447.20 | 497.10 | -10.04 | 447.20 | 497.10 | -10.04 | 2020.00 | 2478.80 | -18.51 |
| Other Income | 43.90 | 24.50 | 79.18 | 43.90 | 24.50 | 79.18 | 392.70 | 429.30 | -8.53 |
| PBIDT | 213.90 | 240.80 | -11.17 | 213.90 | 240.80 | -11.17 | 1191.80 | 743.30 | 60.34 |
| Interest | 54.80 | 57.70 | -5.03 | 54.80 | 57.70 | -5.03 | 248.40 | 549.50 | -54.80 |
| PBDT | 159.10 | 183.10 | -13.11 | 159.10 | 183.10 | -13.11 | 684.30 | 193.80 | 253.10 |
| Depreciation | 131.50 | 131.10 | 0.31 | 131.50 | 131.10 | 0.31 | 526.40 | 575.30 | -8.50 |
| PBT | 27.60 | 52.00 | -46.92 | 27.60 | 52.00 | -46.92 | 157.90 | -381.50 | -141.39 |
| TAX | 8.10 | 15.20 | -46.71 | 8.10 | 15.20 | -46.71 | 42.80 | 287.20 | -85.10 |
| Deferred Tax | 8.10 | 15.20 | -46.71 | 8.10 | 15.20 | -46.71 | 42.80 | 287.20 | -85.10 |
| PAT | 19.50 | 36.80 | -47.01 | 19.50 | 36.80 | -47.01 | 115.10 | -668.70 | -117.21 |
| Equity | 2936.10 | 2919.40 | 0.57 | 2936.10 | 2919.40 | 0.57 | 2936.10 | 2919.40 | 0.57 |
| PBIDTM(%) | 47.83 | 48.44 | -1.26 | 47.83 | 48.44 | -1.26 | 59.00 | 29.99 | 96.76 |
