The sales is pegged at Rs. 1859.85 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2538.37 millions during the year-ago period.Profit for the quarter ended June 2024 grew by 4.28% to Rs. 38.03 millions from Rs. 36.47 millions.The Operating Profit of the company witnessed a decrease to 110.70 millions from 130.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1859.85 | 2538.37 | -26.73 | 1859.85 | 2538.37 | -26.73 | 8041.03 | 10703.01 | -24.87 |
| Other Income | 3.91 | 1.84 | 112.50 | 3.91 | 1.84 | 112.50 | 31.88 | 17.21 | 85.24 |
| PBIDT | 110.70 | 130.81 | -15.37 | 110.70 | 130.81 | -15.37 | 444.32 | 847.66 | -47.58 |
| Interest | 22.76 | 28.08 | -18.95 | 22.76 | 28.08 | -18.95 | 100.58 | 147.13 | -31.64 |
| PBDT | 87.94 | 102.73 | -14.40 | 87.94 | 102.73 | -14.40 | 343.74 | 700.53 | -50.93 |
| Depreciation | 37.50 | 51.68 | -27.44 | 37.50 | 51.68 | -27.44 | 148.18 | 194.26 | -23.72 |
| PBT | 50.44 | 51.05 | -1.19 | 50.44 | 51.05 | -1.19 | 195.56 | 506.27 | -61.37 |
| TAX | 12.41 | 14.58 | -14.88 | 12.41 | 14.58 | -14.88 | 49.58 | 147.52 | -66.39 |
| Deferred Tax | -0.09 | 1.74 | -105.17 | -0.09 | 1.74 | -105.17 | 18.76 | 6.40 | 193.13 |
| PAT | 38.03 | 36.47 | 4.28 | 38.03 | 36.47 | 4.28 | 145.98 | 358.75 | -59.31 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 5.95 | 5.15 | 15.50 | 5.95 | 5.15 | 15.50 | 5.53 | 7.92 | -30.23 |
