The Sales for the quarter ended June 2024 of Rs. 10158.28 million declined by -43.61% from Rs. 18015.64 millions.Net Profit of the company move down -69.22% to Rs. 25.03 millions from Rs. 81.33 millions in the same quarter last year.The company reported a degrowth in operating Profit to 44.60 millions from 120.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10158.28 | 18015.64 | -43.61 | 10158.28 | 18015.64 | -43.61 | 65018.44 | 68997.58 | -5.77 |
| Other Income | 47.15 | 64.95 | -27.41 | 47.15 | 64.95 | -27.41 | 281.98 | 219.35 | 28.55 |
| PBIDT | 44.60 | 120.22 | -62.90 | 44.60 | 120.22 | -62.90 | 395.71 | 377.19 | 4.91 |
| Interest | 3.74 | 4.63 | -19.22 | 3.74 | 4.63 | -19.22 | 17.15 | 10.42 | 64.59 |
| PBDT | 40.86 | 115.59 | -64.65 | 40.86 | 115.59 | -64.65 | 378.56 | 366.77 | 3.21 |
| Depreciation | 7.31 | 4.11 | 77.86 | 7.31 | 4.11 | 77.86 | 27.20 | 17.19 | 58.23 |
| PBT | 33.55 | 111.48 | -69.90 | 33.55 | 111.48 | -69.90 | 351.36 | 349.58 | 0.51 |
| TAX | 8.52 | 30.15 | -71.74 | 8.52 | 30.15 | -71.74 | 90.13 | 89.75 | 0.42 |
| Deferred Tax | 0.02 | 1.78 | -98.88 | 0.02 | 1.78 | -98.88 | 2.74 | -3.74 | -173.26 |
| PAT | 25.03 | 81.33 | -69.22 | 25.03 | 81.33 | -69.22 | 261.23 | 259.83 | 0.54 |
| Equity | 30.84 | 10.28 | 200.00 | 30.84 | 10.28 | 200.00 | 30.84 | 10.28 | 200.00 |
| PBIDTM(%) | 0.44 | 0.67 | -34.20 | 0.44 | 0.67 | -34.20 | 0.61 | 0.55 | 11.32 |
