The sales for the June 2024 quarter moved down to Rs. 1767.80 millions as compared to Rs. 2073.60 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -66.60% from Rs. 101.50 millions to Rs. 33.90 millions.The company reported a degrowth in operating Profit to 63.50 millions from 155.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1767.80 | 2073.60 | -14.75 | 1767.80 | 2073.60 | -14.75 | 9530.30 | 8138.50 | 17.10 |
| Other Income | 13.90 | 21.60 | -35.65 | 13.90 | 21.60 | -35.65 | 77.30 | 51.60 | 49.81 |
| PBIDT | 63.50 | 155.70 | -59.22 | 63.50 | 155.70 | -59.22 | 523.30 | 764.50 | -31.55 |
| Interest | 6.20 | 8.80 | -29.55 | 6.20 | 8.80 | -29.55 | 36.80 | 49.50 | -25.66 |
| PBDT | 57.30 | 146.90 | -60.99 | 57.30 | 146.90 | -60.99 | 486.50 | 715.00 | -31.96 |
| Depreciation | 12.70 | 11.20 | 13.39 | 12.70 | 11.20 | 13.39 | 46.80 | 44.70 | 4.70 |
| PBT | 44.60 | 135.70 | -67.13 | 44.60 | 135.70 | -67.13 | 439.70 | 670.30 | -34.40 |
| TAX | 10.70 | 34.20 | -68.71 | 10.70 | 34.20 | -68.71 | 112.20 | 170.60 | -34.23 |
| Deferred Tax | 0.60 | -0.70 | -185.71 | 0.60 | -0.70 | -185.71 | -0.90 | 0.30 | -400.00 |
| PAT | 33.90 | 101.50 | -66.60 | 33.90 | 101.50 | -66.60 | 327.50 | 499.70 | -34.46 |
| Equity | 270.40 | 270.40 | 0.00 | 270.40 | 270.40 | 0.00 | 270.40 | 270.40 | 0.00 |
| PBIDTM(%) | 3.59 | 7.51 | -52.16 | 3.59 | 7.51 | -52.16 | 5.49 | 9.39 | -41.55 |
