Net sales declined -8.03% to Rs. 3920.70 million from Rs. 4262.80 millions.Net Profit of the company move down -38.64% to Rs. 34.30 millions from Rs. 55.90 millions in the same quarter last year.A decline of 370.10 millions was observed in the OP in the quarter ended June 2024 from 478.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3920.70 | 4262.80 | -8.03 | 3920.70 | 4262.80 | -8.03 | 16530.60 | 18733.10 | -11.76 |
| Other Income | 78.90 | 110.90 | -28.85 | 78.90 | 110.90 | -28.85 | 293.30 | 233.40 | 25.66 |
| PBIDT | 370.10 | 478.20 | -22.61 | 370.10 | 478.20 | -22.61 | 1923.80 | 2010.40 | -4.31 |
| Interest | 96.80 | 117.80 | -17.83 | 96.80 | 117.80 | -17.83 | 455.10 | 434.20 | 4.81 |
| PBDT | 271.50 | 346.80 | -21.71 | 271.50 | 346.80 | -21.71 | 1442.90 | 1565.00 | -7.80 |
| Depreciation | 234.50 | 261.90 | -10.46 | 234.50 | 261.90 | -10.46 | 1038.50 | 965.00 | 7.62 |
| PBT | 37.00 | 84.90 | -56.42 | 37.00 | 84.90 | -56.42 | 404.40 | 600.00 | -32.60 |
| TAX | 2.70 | 29.00 | -90.69 | 2.70 | 29.00 | -90.69 | 95.90 | 178.30 | -46.21 |
| Deferred Tax | 5.20 | 14.10 | -63.12 | 5.20 | 14.10 | -63.12 | 46.60 | 76.00 | -38.68 |
| PAT | 34.30 | 55.90 | -38.64 | 34.30 | 55.90 | -38.64 | 308.50 | 421.70 | -26.84 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 9.44 | 11.22 | -15.85 | 9.44 | 11.22 | -15.85 | 11.64 | 10.73 | 8.44 |
