The Sales for the quarter ended June 2024 of Rs. 1377.27 million declined by -34.56% from Rs. 2104.62 millions.Net profit stood at Rs. 37.70 millions compared to Rs. 32.94 millions in the corresponding previous quarter,high by 14.45%.The Operating Profit of the company witnessed a decrease to 84.70 millions from 94.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1377.27 | 2104.62 | -34.56 | 1377.27 | 2104.62 | -34.56 | 9084.77 | 6526.03 | 39.21 |
| Other Income | 1.77 | 16.62 | -89.35 | 1.77 | 16.62 | -89.35 | 28.37 | 9.00 | 215.22 |
| PBIDT | 84.70 | 94.51 | -10.38 | 84.70 | 94.51 | -10.38 | 341.49 | 295.08 | 15.73 |
| Interest | 28.16 | 23.45 | 20.09 | 28.16 | 23.45 | 20.09 | 90.36 | 88.15 | 2.51 |
| PBDT | 56.54 | 71.06 | -20.43 | 56.54 | 71.06 | -20.43 | 251.13 | 206.93 | 21.36 |
| Depreciation | 31.61 | 32.41 | -2.47 | 31.61 | 32.41 | -2.47 | 128.02 | 126.28 | 1.38 |
| PBT | 24.93 | 38.65 | -35.50 | 24.93 | 38.65 | -35.50 | 123.11 | 80.65 | 52.65 |
| TAX | -12.77 | 5.71 | -323.64 | -12.77 | 5.71 | -323.64 | 57.02 | 25.88 | 120.32 |
| Deferred Tax | -22.45 | -0.92 | 2340.22 | -22.45 | -0.92 | 2340.22 | 35.47 | 10.23 | 246.73 |
| PAT | 37.70 | 32.94 | 14.45 | 37.70 | 32.94 | 14.45 | 66.09 | 54.77 | 20.67 |
| Equity | 229.52 | 209.52 | 9.55 | 229.52 | 209.52 | 9.55 | 229.52 | 209.52 | 9.55 |
| PBIDTM(%) | 6.15 | 4.49 | 36.95 | 6.15 | 4.49 | 36.95 | 3.76 | 4.52 | -16.87 |
