The sales for the June 2024 quarter moved down to Rs. 4620.39 millions as compared to Rs. 4999.43 millions during the year-ago period.A radical decline of -87.65% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 18.98 millions from Rs. 153.66 millions.The Operating Profit of the company witnessed a decrease to 228.36 millions from 365.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4620.39 | 4999.43 | -7.58 | 4620.39 | 4999.43 | -7.58 | 15926.26 | 16274.82 | -2.14 |
| Other Income | 33.30 | 36.85 | -9.63 | 33.30 | 36.85 | -9.63 | 178.99 | 234.03 | -23.52 |
| PBIDT | 228.36 | 365.71 | -37.56 | 228.36 | 365.71 | -37.56 | 1006.78 | 1367.26 | -26.37 |
| Interest | 106.86 | 79.03 | 35.21 | 106.86 | 79.03 | 35.21 | 283.63 | 229.10 | 23.80 |
| PBDT | 121.50 | 286.68 | -57.62 | 121.50 | 286.68 | -57.62 | 723.15 | 1138.16 | -36.46 |
| Depreciation | 92.44 | 78.35 | 17.98 | 92.44 | 78.35 | 17.98 | 353.39 | 313.40 | 12.76 |
| PBT | 29.06 | 208.33 | -86.05 | 29.06 | 208.33 | -86.05 | 369.76 | 824.76 | -55.17 |
| TAX | 10.08 | 54.67 | -81.56 | 10.08 | 54.67 | -81.56 | 90.09 | 190.80 | -52.78 |
| Deferred Tax | 10.08 | 14.65 | -31.19 | 10.08 | 14.65 | -31.19 | 33.07 | 94.76 | -65.10 |
| PAT | 18.98 | 153.66 | -87.65 | 18.98 | 153.66 | -87.65 | 279.67 | 633.96 | -55.89 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 4.94 | 7.32 | -32.43 | 4.94 | 7.32 | -32.43 | 6.32 | 8.40 | -24.75 |
