The sales slipped to Rs. 2247.46 millions for the June 2024 quarter as against Rs. 2503.41 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 30.20 millions from Rs. 33.43 millions ,decline by -9.66%.Operating profit for the quarter ended June 2024 rose to 94.06 millions as compared to 93.52 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2247.46 | 2503.41 | -10.22 | 2247.46 | 2503.41 | -10.22 | 10727.15 | 11131.19 | -3.63 |
| Other Income | 4.25 | 5.19 | -18.11 | 4.25 | 5.19 | -18.11 | 16.63 | 12.59 | 32.09 |
| PBIDT | 94.06 | 93.52 | 0.58 | 94.06 | 93.52 | 0.58 | 504.61 | 468.44 | 7.72 |
| Interest | 29.95 | 31.19 | -3.98 | 29.95 | 31.19 | -3.98 | 180.72 | 122.56 | 47.45 |
| PBDT | 64.11 | 62.33 | 2.86 | 64.11 | 62.33 | 2.86 | 323.89 | 345.88 | -6.36 |
| Depreciation | 23.04 | 17.35 | 32.80 | 23.04 | 17.35 | 32.80 | 82.93 | 63.65 | 30.29 |
| PBT | 41.07 | 44.98 | -8.69 | 41.07 | 44.98 | -8.69 | 240.96 | 282.23 | -14.62 |
| TAX | 10.87 | 11.55 | -5.89 | 10.87 | 11.55 | -5.89 | 63.76 | 71.57 | -10.91 |
| Deferred Tax | 0.53 | -1.34 | -139.55 | 0.53 | -1.34 | -139.55 | -1.52 | -0.74 | 105.41 |
| PAT | 30.20 | 33.43 | -9.66 | 30.20 | 33.43 | -9.66 | 177.20 | 210.66 | -15.88 |
| Equity | 189.62 | 189.62 | 0.00 | 189.62 | 189.62 | 0.00 | 189.62 | 141.83 | 33.70 |
| PBIDTM(%) | 4.19 | 3.74 | 12.03 | 4.19 | 3.74 | 12.03 | 4.70 | 4.21 | 11.78 |
