Net sales declined -14.27% to Rs. 1102.10 million from Rs. 1285.49 millions.The Net Profit of the company reported a remarkable increase of 419.10% to Rs. 66.03 millions from Rs. 12.72 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 89.90 millions as compared to 89.29 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1102.10 | 1285.49 | -14.27 | 1102.10 | 1285.49 | -14.27 | 5206.07 | 6331.74 | -17.78 |
| Other Income | 18.05 | 13.76 | 31.18 | 18.05 | 13.76 | 31.18 | 91.14 | 105.41 | -13.54 |
| PBIDT | 89.90 | 89.29 | 0.68 | 89.90 | 89.29 | 0.68 | 367.58 | 522.54 | -29.66 |
| Interest | 30.39 | 32.77 | -7.26 | 30.39 | 32.77 | -7.26 | 110.70 | 107.22 | 3.25 |
| PBDT | 121.53 | 56.52 | 115.02 | 121.53 | 56.52 | 115.02 | 256.88 | 415.32 | -38.15 |
| Depreciation | 38.29 | 39.30 | -2.57 | 38.29 | 39.30 | -2.57 | 153.84 | 146.65 | 4.90 |
| PBT | 83.24 | 17.22 | 383.39 | 83.24 | 17.22 | 383.39 | 103.04 | 268.67 | -61.65 |
| TAX | 17.21 | 4.50 | 282.44 | 17.21 | 4.50 | 282.44 | 23.80 | 66.67 | -64.30 |
| Deferred Tax | 12.41 | 0.12 | 10241.67 | 12.41 | 0.12 | 10241.67 | 9.18 | 4.67 | 96.57 |
| PAT | 66.03 | 12.72 | 419.10 | 66.03 | 12.72 | 419.10 | 79.24 | 202.00 | -60.77 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 8.16 | 6.95 | 17.44 | 8.16 | 6.95 | 17.44 | 7.06 | 8.25 | -14.44 |