Net sales declined -16.15% to Rs. 690.45 million from Rs. 823.39 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 404.57 millions as against Rs. 445.72 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 568.74 millions from 722.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 690.45 | 823.39 | -16.15 | 690.45 | 823.39 | -16.15 | 3162.49 | 3247.18 | -2.61 |
| Other Income | 169.61 | 182.93 | -7.28 | 169.61 | 182.93 | -7.28 | 2030.37 | 1732.87 | 17.17 |
| PBIDT | 568.74 | 722.68 | -21.30 | 568.74 | 722.68 | -21.30 | 2921.71 | 3199.78 | -8.69 |
| Interest | 0.88 | 0.00 | 0.00 | 0.88 | 0.00 | 0.00 | 4.12 | 0.91 | 352.75 |
| PBDT | 567.86 | 722.68 | -21.42 | 567.86 | 722.68 | -21.42 | 2917.59 | 3198.87 | -8.79 |
| Depreciation | 23.10 | 17.02 | 35.72 | 23.10 | 17.02 | 35.72 | 73.21 | 64.08 | 14.25 |
| PBT | 544.76 | 705.66 | -22.80 | 544.76 | 705.66 | -22.80 | 2844.38 | 3134.79 | -9.26 |
| TAX | 140.19 | 259.94 | -46.07 | 140.19 | 259.94 | -46.07 | 1125.25 | 742.52 | 51.54 |
| Deferred Tax | 1.16 | 88.13 | -98.68 | 1.16 | 88.13 | -98.68 | 735.14 | 351.45 | 109.17 |
| PAT | 404.57 | 445.72 | -9.23 | 404.57 | 445.72 | -9.23 | 1719.13 | 2392.27 | -28.14 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 82.37 | 87.77 | -6.15 | 82.37 | 87.77 | -6.15 | 92.39 | 98.54 | -6.25 |
