Net sales declined -15.73% to Rs. 1282.28 million from Rs. 1521.63 millions.The company reported a drastic decline of -77.07% in the quarter ended June 2024 to Rs. 45.43 millions from Rs. 198.13 millions .A decline of 171.19 millions was observed in the OP in the quarter ended June 2024 from 378.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1282.28 | 1521.63 | -15.73 | 1282.28 | 1521.63 | -15.73 | 5800.33 | 5733.47 | 1.17 |
| Other Income | 6.74 | 42.06 | -83.98 | 6.74 | 42.06 | -83.98 | 63.63 | 197.02 | -67.70 |
| PBIDT | 171.19 | 378.25 | -54.74 | 171.19 | 378.25 | -54.74 | 1180.35 | 1736.64 | -32.03 |
| Interest | 47.75 | 56.81 | -15.95 | 47.75 | 56.81 | -15.95 | 221.71 | 145.02 | 52.88 |
| PBDT | 123.44 | 321.44 | -61.60 | 123.44 | 321.44 | -61.60 | 958.64 | 1591.62 | -39.77 |
| Depreciation | 60.14 | 54.89 | 9.56 | 60.14 | 54.89 | 9.56 | 226.42 | 182.71 | 23.92 |
| PBT | 63.30 | 266.55 | -76.25 | 63.30 | 266.55 | -76.25 | 732.22 | 1408.91 | -48.03 |
| TAX | 17.87 | 68.42 | -73.88 | 17.87 | 68.42 | -73.88 | 169.54 | 368.16 | -53.95 |
| Deferred Tax | 1.81 | 3.14 | -42.36 | 1.81 | 3.14 | -42.36 | 26.17 | 27.45 | -4.66 |
| PAT | 45.43 | 198.13 | -77.07 | 45.43 | 198.13 | -77.07 | 562.68 | 1040.75 | -45.94 |
| Equity | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 |
| PBIDTM(%) | 13.35 | 24.86 | -46.29 | 13.35 | 24.86 | -46.29 | 20.35 | 30.29 | -32.82 |
