The sales surged to Rs. 1196.70 millions, up 26.68% for the June 2024 quarter as against Rs. 944.70 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 35.00 millions from Rs. 95.00 millions, a decline of -63.16% on QoQ basis.Operating Profit reported a sharp decline to 59.20 millions from 121.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1196.70 | 944.70 | 26.68 | 1196.70 | 944.70 | 26.68 | 2854.70 | 2870.70 | -0.56 |
| Other Income | 50.30 | 120.50 | -58.26 | 50.30 | 120.50 | -58.26 | 251.00 | 316.70 | -20.75 |
| PBIDT | 59.20 | 121.20 | -51.16 | 59.20 | 121.20 | -51.16 | 191.70 | 97.20 | 97.22 |
| Interest | 9.60 | 9.90 | -3.03 | 9.60 | 9.90 | -3.03 | 41.80 | 47.00 | -11.06 |
| PBDT | 49.60 | 111.30 | -55.44 | 49.60 | 111.30 | -55.44 | 149.90 | 50.20 | 198.61 |
| Depreciation | 4.00 | 3.60 | 11.11 | 4.00 | 3.60 | 11.11 | 15.80 | 19.80 | -20.20 |
| PBT | 45.60 | 107.70 | -57.66 | 45.60 | 107.70 | -57.66 | 134.10 | 30.40 | 341.12 |
| TAX | 10.60 | 12.70 | -16.54 | 10.60 | 12.70 | -16.54 | 12.50 | 15.60 | -19.87 |
| Deferred Tax | 3.60 | 1.90 | 89.47 | 3.60 | 1.90 | 89.47 | 3.70 | -14.80 | -125.00 |
| PAT | 35.00 | 95.00 | -63.16 | 35.00 | 95.00 | -63.16 | 121.60 | 14.80 | 721.62 |
| Equity | 298.40 | 298.40 | 0.00 | 298.40 | 298.40 | 0.00 | 298.40 | 298.40 | 0.00 |
| PBIDTM(%) | 4.95 | 12.83 | -61.44 | 4.95 | 12.83 | -61.44 | 6.72 | 3.39 | 98.33 |
