A decrease of about -37.96% in the sales to Rs. 1484.19 millions was observed for the quarter ended June 2024. The sales stood at Rs. 2392.17 millions during the similar quarter previous year.A big decline of -69.93% was reported for the quarter ended June 2024 to Rs. 13.18 millions from Rs. 43.83 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 110.86 millions from 144.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1484.19 | 2392.17 | -37.96 | 1484.19 | 2392.17 | -37.96 | 12685.43 | 10663.98 | 18.96 |
| Other Income | 30.64 | 27.80 | 10.22 | 30.64 | 27.80 | 10.22 | 200.76 | 88.72 | 126.28 |
| PBIDT | 110.86 | 144.67 | -23.37 | 110.86 | 144.67 | -23.37 | 1014.62 | 745.42 | 36.11 |
| Interest | 74.31 | 54.24 | 37.00 | 74.31 | 54.24 | 37.00 | 241.94 | 151.79 | 59.39 |
| PBDT | 36.55 | 90.43 | -59.58 | 36.55 | 90.43 | -59.58 | 772.68 | 593.63 | 30.16 |
| Depreciation | 15.31 | 13.44 | 13.91 | 15.31 | 13.44 | 13.91 | 56.20 | 42.66 | 31.74 |
| PBT | 21.24 | 76.99 | -72.41 | 21.24 | 76.99 | -72.41 | 716.48 | 550.97 | 30.04 |
| TAX | 8.06 | 33.16 | -75.69 | 8.06 | 33.16 | -75.69 | 88.92 | 156.73 | -43.27 |
| Deferred Tax | 8.06 | 7.61 | 5.91 | 8.06 | 7.61 | 5.91 | -14.35 | 6.66 | -315.47 |
| PAT | 13.18 | 43.83 | -69.93 | 13.18 | 43.83 | -69.93 | 627.56 | 394.24 | 59.18 |
| Equity | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 |
| PBIDTM(%) | 7.47 | 6.05 | 23.51 | 7.47 | 6.05 | 23.51 | 8.00 | 6.99 | 14.42 |
