The sales for the June 2024 quarter moved down to Rs. 3469.79 millions as compared to Rs. 3686.71 millions during the year-ago period.Net profit was down at Rs. 34.02 millions against Rs. 405.57 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.61%.The company reported a degrowth in operating Profit to 352.85 millions from 494.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3469.79 | 3686.71 | -5.88 | 3469.79 | 3686.71 | -5.88 | 12931.29 | 17660.67 | -26.78 |
| Other Income | 74.30 | 28.04 | 164.98 | 74.30 | 28.04 | 164.98 | 94.75 | 124.30 | -23.77 |
| PBIDT | 352.85 | 494.15 | -28.59 | 352.85 | 494.15 | -28.59 | 1855.86 | 1973.41 | -5.96 |
| Interest | 132.42 | 17.83 | 642.68 | 132.42 | 17.83 | 642.68 | 105.42 | 137.87 | -23.54 |
| PBDT | 220.43 | 476.32 | -53.72 | 220.43 | 476.32 | -53.72 | 1750.44 | 1835.54 | -4.64 |
| Depreciation | 161.36 | 89.56 | 80.17 | 161.36 | 89.56 | 80.17 | 374.13 | 358.10 | 4.48 |
| PBT | 59.07 | 386.76 | -84.73 | 59.07 | 386.76 | -84.73 | 1376.31 | 1477.44 | -6.84 |
| TAX | 25.05 | -18.81 | -233.17 | 25.05 | -18.81 | -233.17 | 121.69 | 484.40 | -74.88 |
| Deferred Tax | 25.05 | -45.14 | -155.49 | 25.05 | -45.14 | -155.49 | -101.51 | 179.83 | -156.45 |
| PAT | 34.02 | 405.57 | -91.61 | 34.02 | 405.57 | -91.61 | 1254.62 | 993.04 | 26.34 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 10.17 | 13.40 | -24.13 | 10.17 | 13.40 | -24.13 | 14.35 | 11.17 | 28.44 |
