The sales for the June 2024 quarter moved down to Rs. 937.45 millions as compared to Rs. 1080.96 millions during the year-ago period.Net profit declined -5.32% to Rs. 130.91 millions from Rs. 138.27 millions.A decline of 188.48 millions was observed in the OP in the quarter ended June 2024 from 195.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 937.45 | 1080.96 | -13.28 | 937.45 | 1080.96 | -13.28 | 5440.65 | 3127.28 | 73.97 |
| Other Income | 1.42 | 3.86 | -63.21 | 1.42 | 3.86 | -63.21 | 15.70 | 19.05 | -17.59 |
| PBIDT | 188.48 | 195.63 | -3.65 | 188.48 | 195.63 | -3.65 | 716.62 | 427.26 | 67.72 |
| Interest | 8.36 | 3.83 | 118.28 | 8.36 | 3.83 | 118.28 | 24.90 | 9.83 | 153.31 |
| PBDT | 180.12 | 191.80 | -6.09 | 180.12 | 191.80 | -6.09 | 691.72 | 417.43 | 65.71 |
| Depreciation | 4.77 | 5.53 | -13.74 | 4.77 | 5.53 | -13.74 | 22.42 | 16.74 | 33.93 |
| PBT | 175.35 | 186.27 | -5.86 | 175.35 | 186.27 | -5.86 | 669.30 | 400.69 | 67.04 |
| TAX | 44.44 | 48.00 | -7.42 | 44.44 | 48.00 | -7.42 | 174.04 | 103.78 | 67.70 |
| Deferred Tax | -0.06 | -0.18 | -66.67 | -0.06 | -0.18 | -66.67 | -0.46 | -0.48 | -4.17 |
| PAT | 130.91 | 138.27 | -5.32 | 130.91 | 138.27 | -5.32 | 495.26 | 296.91 | 66.80 |
| Equity | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 |
| PBIDTM(%) | 20.11 | 18.10 | 11.09 | 20.11 | 18.10 | 11.09 | 13.17 | 13.66 | -3.59 |
