The sales declined to Rs. 2672.90 millions for the June 2024 quarter as compared to Rs. 3046.20 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 dipped to Rs. 20.90 millions from Rs. 167.90 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 256.60 millions from 476.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2672.90 | 3046.20 | -12.25 | 2672.90 | 3046.20 | -12.25 | 13735.50 | 13514.70 | 1.63 |
| Other Income | 67.40 | 30.00 | 124.67 | 67.40 | 30.00 | 124.67 | 234.80 | 74.50 | 215.17 |
| PBIDT | 256.60 | 476.20 | -46.12 | 256.60 | 476.20 | -46.12 | 2354.60 | 2199.90 | 7.03 |
| Interest | 102.50 | 136.90 | -25.13 | 102.50 | 136.90 | -25.13 | 528.70 | 454.10 | 16.43 |
| PBDT | 154.10 | 339.30 | -54.58 | 154.10 | 339.30 | -54.58 | 1825.90 | 1745.80 | 4.59 |
| Depreciation | 126.00 | 114.50 | 10.04 | 126.00 | 114.50 | 10.04 | 479.10 | 410.10 | 16.83 |
| PBT | 28.10 | 224.80 | -87.50 | 28.10 | 224.80 | -87.50 | 1346.80 | 1335.70 | 0.83 |
| TAX | 7.20 | 56.90 | -87.35 | 7.20 | 56.90 | -87.35 | 338.10 | 359.80 | -6.03 |
| Deferred Tax | -7.40 | -4.00 | 85.00 | -7.40 | -4.00 | 85.00 | -12.90 | -9.80 | 31.63 |
| PAT | 20.90 | 167.90 | -87.55 | 20.90 | 167.90 | -87.55 | 1008.70 | 975.90 | 3.36 |
| Equity | 294.70 | 240.60 | 22.49 | 294.70 | 240.60 | 22.49 | 294.70 | 240.60 | 22.49 |
| PBIDTM(%) | 9.60 | 15.63 | -38.59 | 9.60 | 15.63 | -38.59 | 17.14 | 16.28 | 5.31 |
