The sales declined to Rs. 1068.88 millions for the June 2024 quarter as compared to Rs. 1172.49 millions during the corresponding quarter last year.Net profit declined -27.01% to Rs. 16.43 millions from Rs. 22.51 millions.Operating Profit reported a sharp decline to 63.59 millions from 94.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1068.88 | 1172.49 | -8.84 | 1068.88 | 1172.49 | -8.84 | 4193.54 | 4646.21 | -9.74 |
| Other Income | 15.07 | 8.87 | 69.90 | 15.07 | 8.87 | 69.90 | 100.13 | 74.98 | 33.54 |
| PBIDT | 63.59 | 94.82 | -32.94 | 63.59 | 94.82 | -32.94 | 388.27 | 389.24 | -0.25 |
| Interest | 20.66 | 20.47 | 0.93 | 20.66 | 20.47 | 0.93 | 74.47 | 78.71 | -5.39 |
| PBDT | 42.93 | 74.35 | -42.26 | 42.93 | 74.35 | -42.26 | 313.80 | 310.53 | 1.05 |
| Depreciation | 20.09 | 20.63 | -2.62 | 20.09 | 20.63 | -2.62 | 83.39 | 81.88 | 1.84 |
| PBT | 22.84 | 53.72 | -57.48 | 22.84 | 53.72 | -57.48 | 230.41 | 228.65 | 0.77 |
| TAX | 6.41 | 31.21 | -79.46 | 6.41 | 31.21 | -79.46 | 60.00 | 63.68 | -5.78 |
| Deferred Tax | -0.31 | 13.56 | -102.29 | -0.31 | 13.56 | -102.29 | 1.18 | -19.34 | -106.10 |
| PAT | 16.43 | 22.51 | -27.01 | 16.43 | 22.51 | -27.01 | 170.41 | 164.97 | 3.30 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 5.95 | 8.09 | -26.44 | 5.95 | 8.09 | -26.44 | 9.26 | 8.38 | 10.52 |
