The sales slipped to Rs. 554.16 millions, down -52.46% for the June 2024 quarter as against Rs. 1165.60 millions during the year-ago period.Net Profit of the company move down -64.52% to Rs. 18.33 millions from Rs. 51.67 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 58.07 millions from 95.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 554.16 | 1165.60 | -52.46 | 554.16 | 1165.60 | -52.46 | 5771.48 | 2868.98 | 101.17 |
| Other Income | 1.70 | 3.96 | -57.07 | 1.70 | 3.96 | -57.07 | 103.82 | 10.09 | 928.94 |
| PBIDT | 58.07 | 95.17 | -38.98 | 58.07 | 95.17 | -38.98 | 523.17 | 321.90 | 62.53 |
| Interest | 16.94 | 11.22 | 50.98 | 16.94 | 11.22 | 50.98 | 53.41 | 42.85 | 24.64 |
| PBDT | 41.13 | 83.95 | -51.01 | 41.13 | 83.95 | -51.01 | 469.76 | 279.05 | 68.34 |
| Depreciation | 16.64 | 14.90 | 11.68 | 16.64 | 14.90 | 11.68 | 61.77 | 63.92 | -3.36 |
| PBT | 24.49 | 69.05 | -64.53 | 24.49 | 69.05 | -64.53 | 407.99 | 215.13 | 89.65 |
| TAX | 6.16 | 17.38 | -64.56 | 6.16 | 17.38 | -64.56 | 106.72 | 54.66 | 95.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.22 | -1.16 | 5.17 |
| PAT | 18.33 | 51.67 | -64.52 | 18.33 | 51.67 | -64.52 | 301.27 | 160.47 | 87.74 |
| Equity | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 |
| PBIDTM(%) | 10.48 | 8.16 | 28.34 | 10.48 | 8.16 | 28.34 | 9.06 | 11.22 | -19.21 |
