Net sales declined -10.39% to Rs. 502.17 million from Rs. 560.37 millions.Net profit declined -21.09% to Rs. 92.27 millions from Rs. 116.93 millions.A decline of 164.33 millions was observed in the OP in the quarter ended June 2024 from 200.23 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 502.17 | 560.37 | -10.39 | 502.17 | 560.37 | -10.39 | 1906.43 | 1894.72 | 0.62 |
| Other Income | 15.27 | 12.62 | 21.00 | 15.27 | 12.62 | 21.00 | 60.62 | 31.02 | 95.42 |
| PBIDT | 164.33 | 200.23 | -17.93 | 164.33 | 200.23 | -17.93 | 573.46 | 575.93 | -0.43 |
| Interest | 5.07 | 7.80 | -35.00 | 5.07 | 7.80 | -35.00 | 28.71 | 33.86 | -15.21 |
| PBDT | 159.26 | 192.43 | -17.24 | 159.26 | 192.43 | -17.24 | 544.75 | 538.40 | 1.18 |
| Depreciation | 35.36 | 36.45 | -2.99 | 35.36 | 36.45 | -2.99 | 146.78 | 140.57 | 4.42 |
| PBT | 123.90 | 155.98 | -20.57 | 123.90 | 155.98 | -20.57 | 397.97 | 397.83 | 0.04 |
| TAX | 31.63 | 39.05 | -19.00 | 31.63 | 39.05 | -19.00 | 97.87 | 92.48 | 5.83 |
| Deferred Tax | 0.70 | 0.94 | -25.53 | 0.70 | 0.94 | -25.53 | 0.67 | -6.86 | -109.77 |
| PAT | 92.27 | 116.93 | -21.09 | 92.27 | 116.93 | -21.09 | 300.10 | 305.35 | -1.72 |
| Equity | 264.67 | 270.14 | -2.02 | 264.67 | 270.14 | -2.02 | 264.23 | 269.75 | -2.05 |
| PBIDTM(%) | 32.72 | 35.73 | -8.42 | 32.72 | 35.73 | -8.42 | 30.08 | 30.40 | -1.04 |
