The sales is pegged at Rs. 1587.03 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1746.55 millions during the year-ago period.Net profit of the cmpany stood at Rs. 4.26 millions for the quarter ended June 2024 a decline of -61.02% from Rs. 10.93 millions in the same quarter last year.Operating profit surged to 137.19 millions from the corresponding previous quarter of 127.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1587.03 | 1746.55 | -9.13 | 1587.03 | 1746.55 | -9.13 | 7824.08 | 8510.49 | -8.07 |
| Other Income | 15.02 | 11.63 | 29.15 | 15.02 | 11.63 | 29.15 | 34.26 | 62.43 | -45.12 |
| PBIDT | 137.19 | 127.83 | 7.32 | 137.19 | 127.83 | 7.32 | 579.23 | 679.52 | -14.76 |
| Interest | 80.32 | 72.20 | 11.25 | 80.32 | 72.20 | 11.25 | 299.58 | 244.94 | 22.31 |
| PBDT | 56.87 | 55.63 | 2.23 | 56.87 | 55.63 | 2.23 | 242.88 | 362.64 | -33.02 |
| Depreciation | 51.23 | 41.67 | 22.94 | 51.23 | 41.67 | 22.94 | 180.65 | 175.62 | 2.86 |
| PBT | 5.64 | 13.96 | -59.60 | 5.64 | 13.96 | -59.60 | 62.23 | 187.02 | -66.73 |
| TAX | 1.38 | 3.03 | -54.46 | 1.38 | 3.03 | -54.46 | 26.16 | 59.81 | -56.26 |
| Deferred Tax | 0.40 | 0.83 | -51.81 | 0.40 | 0.83 | -51.81 | 10.91 | 27.84 | -60.81 |
| PAT | 4.26 | 10.93 | -61.02 | 4.26 | 10.93 | -61.02 | 36.07 | 127.21 | -71.65 |
| Equity | 188.05 | 188.05 | 0.00 | 188.05 | 188.05 | 0.00 | 205.78 | 205.78 | 0.00 |
| PBIDTM(%) | 8.64 | 7.32 | 18.11 | 8.64 | 7.32 | 18.11 | 7.40 | 7.98 | -7.28 |
