The sales slipped to Rs. 424.74 millions for the June 2024 quarter as against Rs. 575.77 millions during the year-ago period.A slender decline of -22.54% was recorded to Rs. 25.84 millions from Rs. 33.36 millions in the corresponding previous quarter.A decline of 50.52 millions was observed in the OP in the quarter ended June 2024 from 64.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 424.74 | 575.77 | -26.23 | 424.74 | 575.77 | -26.23 | 1992.49 | 2846.68 | -30.01 |
| Other Income | 31.21 | 24.62 | 26.77 | 31.21 | 24.62 | 26.77 | 116.92 | 136.98 | -14.64 |
| PBIDT | 50.52 | 64.09 | -21.17 | 50.52 | 64.09 | -21.17 | 216.41 | 378.25 | -42.79 |
| Interest | 5.38 | 10.40 | -48.27 | 5.38 | 10.40 | -48.27 | 24.22 | 21.22 | 14.14 |
| PBDT | 45.14 | 53.69 | -15.92 | 45.14 | 53.69 | -15.92 | 192.13 | 348.45 | -44.86 |
| Depreciation | 7.52 | 7.35 | 2.31 | 7.52 | 7.35 | 2.31 | 31.25 | 27.85 | 12.21 |
| PBT | 37.62 | 46.34 | -18.82 | 37.62 | 46.34 | -18.82 | 160.88 | 320.60 | -49.82 |
| TAX | 11.78 | 12.98 | -9.24 | 11.78 | 12.98 | -9.24 | 43.37 | 82.24 | -47.26 |
| Deferred Tax | 5.42 | 2.85 | 90.18 | 5.42 | 2.85 | 90.18 | 17.89 | -0.59 | -3132.20 |
| PAT | 25.84 | 33.36 | -22.54 | 25.84 | 33.36 | -22.54 | 117.51 | 238.36 | -50.70 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 11.89 | 11.13 | 6.86 | 11.89 | 11.13 | 6.86 | 10.86 | 13.29 | -18.26 |
