The Sales for the quarter ended June 2024 of Rs. 304.56 million declined by -89.81% from Rs. 2990.06 millions.The Company to register a -63.70% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 66.07 millions from 653.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 304.56 | 2990.06 | -89.81 | 304.56 | 2990.06 | -89.81 | 12273.18 | 11519.57 | 6.54 |
| Other Income | 111.39 | 55.53 | 100.59 | 111.39 | 55.53 | 100.59 | 453.14 | 332.82 | 36.15 |
| PBIDT | 66.07 | 653.67 | -89.89 | 66.07 | 653.67 | -89.89 | 2952.81 | 2553.74 | 15.63 |
| Interest | 1.69 | 203.84 | -99.17 | 1.69 | 203.84 | -99.17 | 510.96 | 921.66 | -44.56 |
| PBDT | 64.38 | 449.83 | -85.69 | 64.38 | 449.83 | -85.69 | 6307.75 | 1365.60 | 361.90 |
| Depreciation | 2.50 | 138.85 | -98.20 | 2.50 | 138.85 | -98.20 | 533.03 | 573.62 | -7.08 |
| PBT | 61.88 | 310.98 | -80.10 | 61.88 | 310.98 | -80.10 | 5774.72 | 791.98 | 629.15 |
| TAX | 0.00 | 140.49 | 0.00 | 0.00 | 140.49 | 0.00 | 1590.81 | 367.25 | 333.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -108.43 | 233.61 | -146.41 |
| PAT | 61.88 | 170.49 | -63.70 | 61.88 | 170.49 | -63.70 | 4183.91 | 424.73 | 885.08 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 21.69 | 21.86 | -0.77 | 21.69 | 21.86 | -0.77 | 24.06 | 22.17 | 8.53 |
