The sales is pegged at Rs. 424.74 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 575.77 millions during the year-ago period.Net profit declined -22.54% to Rs. 25.84 millions from Rs. 33.36 millions.Operating Profit reported a sharp decline to 50.52 millions from 64.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 424.74 | 575.77 | -26.23 | 424.74 | 575.77 | -26.23 | 1992.49 | 2846.68 | -30.01 |
| Other Income | 31.21 | 24.62 | 26.77 | 31.21 | 24.62 | 26.77 | 116.92 | 136.98 | -14.64 |
| PBIDT | 50.52 | 64.09 | -21.17 | 50.52 | 64.09 | -21.17 | 216.41 | 378.25 | -42.79 |
| Interest | 5.38 | 10.40 | -48.27 | 5.38 | 10.40 | -48.27 | 24.22 | 21.22 | 14.14 |
| PBDT | 45.14 | 53.69 | -15.92 | 45.14 | 53.69 | -15.92 | 192.13 | 348.45 | -44.86 |
| Depreciation | 7.52 | 7.35 | 2.31 | 7.52 | 7.35 | 2.31 | 31.25 | 27.85 | 12.21 |
| PBT | 37.62 | 46.34 | -18.82 | 37.62 | 46.34 | -18.82 | 160.88 | 320.60 | -49.82 |
| TAX | 11.78 | 12.98 | -9.24 | 11.78 | 12.98 | -9.24 | 43.37 | 82.24 | -47.26 |
| Deferred Tax | 5.42 | 2.85 | 90.18 | 5.42 | 2.85 | 90.18 | 17.89 | -0.59 | -3132.20 |
| PAT | 25.84 | 33.36 | -22.54 | 25.84 | 33.36 | -22.54 | 117.51 | 238.36 | -50.70 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 11.89 | 11.13 | 6.86 | 11.89 | 11.13 | 6.86 | 10.86 | 13.29 | -18.26 |
