The sales slipped to Rs. 1563.07 millions for the June 2024 quarter as against Rs. 2055.05 millions during the year-ago period.A big loss of -77.22% reported for the quarter ended June 2024 to Rs. 23.25 millions from Rs. 102.05 millions.The Operating Profit of the company witnessed a decrease to 63.87 millions from 152.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1563.07 | 2055.05 | -23.94 | 1563.07 | 2055.05 | -23.94 | 6319.60 | 6414.81 | -1.48 |
| Other Income | 38.02 | 33.31 | 14.14 | 38.02 | 33.31 | 14.14 | 156.31 | 72.28 | 116.26 |
| PBIDT | 63.87 | 152.23 | -58.04 | 63.87 | 152.23 | -58.04 | 480.70 | 242.94 | 97.87 |
| Interest | 15.20 | 5.87 | 158.94 | 15.20 | 5.87 | 158.94 | 72.07 | 24.69 | 191.90 |
| PBDT | 48.67 | 146.36 | -66.75 | 48.67 | 146.36 | -66.75 | 437.14 | 218.25 | 100.29 |
| Depreciation | 11.68 | 12.92 | -9.60 | 11.68 | 12.92 | -9.60 | 48.32 | 53.78 | -10.15 |
| PBT | 36.99 | 133.44 | -72.28 | 36.99 | 133.44 | -72.28 | 388.82 | 164.47 | 136.41 |
| TAX | 13.74 | 31.39 | -56.23 | 13.74 | 31.39 | -56.23 | 86.62 | 37.98 | 128.07 |
| Deferred Tax | 3.24 | 3.39 | -4.42 | 3.24 | 3.39 | -4.42 | 30.69 | 4.60 | 567.17 |
| PAT | 23.25 | 102.05 | -77.22 | 23.25 | 102.05 | -77.22 | 302.20 | 126.49 | 138.91 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 4.09 | 7.41 | -44.84 | 4.09 | 7.41 | -44.84 | 7.61 | 3.79 | 100.85 |
