The sales declined to Rs. 1379.08 millions for the June 2024 quarter as compared to Rs. 1614.81 millions during the corresponding quarter last year.A slender decline of -19.09% was recorded to Rs. 95.08 millions from Rs. 117.52 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 142.87 millions from 174.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1379.08 | 1614.81 | -14.60 | 1379.08 | 1614.81 | -14.60 | 6470.04 | 5274.86 | 22.66 |
| Other Income | 37.19 | 34.70 | 7.18 | 37.19 | 34.70 | 7.18 | 120.98 | 61.15 | 97.84 |
| PBIDT | 142.87 | 174.44 | -18.10 | 142.87 | 174.44 | -18.10 | 872.47 | 573.90 | 52.02 |
| Interest | 1.42 | 0.22 | 545.45 | 1.42 | 0.22 | 545.45 | 3.54 | 2.18 | 62.39 |
| PBDT | 141.45 | 174.22 | -18.81 | 141.45 | 174.22 | -18.81 | 868.93 | 571.72 | 51.99 |
| Depreciation | 18.80 | 20.09 | -6.42 | 18.80 | 20.09 | -6.42 | 85.84 | 97.00 | -11.51 |
| PBT | 122.65 | 154.13 | -20.42 | 122.65 | 154.13 | -20.42 | 783.09 | 474.72 | 64.96 |
| TAX | 27.57 | 36.61 | -24.69 | 27.57 | 36.61 | -24.69 | 182.52 | 112.91 | 61.65 |
| Deferred Tax | 0.37 | 0.01 | 3600.00 | 0.37 | 0.01 | 3600.00 | 3.59 | -8.29 | -143.31 |
| PAT | 95.08 | 117.52 | -19.09 | 95.08 | 117.52 | -19.09 | 600.57 | 361.81 | 65.99 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 10.36 | 10.80 | -4.10 | 10.36 | 10.80 | -4.10 | 13.48 | 10.88 | 23.94 |
