The sales declined to Rs. 651.62 millions for the June 2024 quarter as compared to Rs. 901.36 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 113.93 millions from Rs. 213.41 millions, a decline of -46.61% on QoQ basis.A decline of 209.72 millions was observed in the OP in the quarter ended June 2024 from 378.18 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 651.62 | 901.36 | -27.71 | 651.62 | 901.36 | -27.71 | 4639.97 | 3810.48 | 21.77 |
| Other Income | 123.13 | 103.28 | 19.22 | 123.13 | 103.28 | 19.22 | 326.48 | 279.08 | 16.98 |
| PBIDT | 209.72 | 378.18 | -44.54 | 209.72 | 378.18 | -44.54 | 1330.52 | 2231.72 | -40.38 |
| Interest | 39.70 | 76.25 | -47.93 | 39.70 | 76.25 | -47.93 | 223.21 | 318.53 | -29.92 |
| PBDT | 170.02 | 301.93 | -43.69 | 170.02 | 301.93 | -43.69 | 1107.31 | 1913.19 | -42.12 |
| Depreciation | 56.09 | 88.52 | -36.64 | 56.09 | 88.52 | -36.64 | 267.21 | 276.51 | -3.36 |
| PBT | 113.93 | 213.41 | -46.61 | 113.93 | 213.41 | -46.61 | 840.10 | 1636.68 | -48.67 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 113.93 | 213.41 | -46.61 | 113.93 | 213.41 | -46.61 | 840.10 | 1636.68 | -48.67 |
| Equity | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 |
| PBIDTM(%) | 32.18 | 41.96 | -23.29 | 32.18 | 41.96 | -23.29 | 28.68 | 58.57 | -51.04 |
