The sales slipped to Rs. 776.98 millions for the June 2024 quarter as against Rs. 907.28 millions during the year-ago period.The Company to register a -43.25% fall in the net profit for the quarter ended June 2024.Operating Profit reported a sharp decline to 253.46 millions from 423.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 776.98 | 907.28 | -14.36 | 776.98 | 907.28 | -14.36 | 3331.44 | 2226.92 | 49.60 |
| Other Income | 20.17 | 31.66 | -36.29 | 20.17 | 31.66 | -36.29 | 133.83 | 400.14 | -66.55 |
| PBIDT | 253.46 | 423.78 | -40.19 | 253.46 | 423.78 | -40.19 | 1009.52 | 319.54 | 215.93 |
| Interest | 20.58 | 44.51 | -53.76 | 20.58 | 44.51 | -53.76 | 141.92 | 223.94 | -36.63 |
| PBDT | 232.88 | 382.94 | -39.19 | 232.88 | 382.94 | -39.19 | 1613.08 | 95.60 | 1587.32 |
| Depreciation | 25.81 | 25.58 | 0.90 | 25.81 | 25.58 | 0.90 | 102.60 | 153.83 | -33.30 |
| PBT | 207.07 | 357.36 | -42.06 | 207.07 | 357.36 | -42.06 | 1510.48 | -58.23 | -2693.99 |
| TAX | -32.77 | -65.23 | -49.76 | -32.77 | -65.23 | -49.76 | -154.07 | 11.88 | -1396.89 |
| Deferred Tax | -32.77 | -65.23 | -49.76 | -32.77 | -65.23 | -49.76 | -154.07 | 0.00 | 0.00 |
| PAT | 239.84 | 422.59 | -43.25 | 239.84 | 422.59 | -43.25 | 1664.55 | -70.11 | -2474.20 |
| Equity | 182.97 | 182.97 | 0.00 | 182.97 | 182.97 | 0.00 | 182.97 | 182.97 | 0.00 |
| PBIDTM(%) | 32.62 | 46.71 | -30.16 | 32.62 | 46.71 | -30.16 | 30.30 | 14.35 | 111.18 |
