The sales slipped to Rs. 345.53 millions, down -46.63% for the June 2024 quarter as against Rs. 647.48 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 48.36 millions as against Rs. 69.01 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 73.33 millions from 100.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 345.53 | 647.48 | -46.63 | 345.53 | 647.48 | -46.63 | 4037.09 | 2905.10 | 38.97 |
| Other Income | 11.47 | 14.36 | -20.13 | 11.47 | 14.36 | -20.13 | 58.99 | 46.55 | 26.72 |
| PBIDT | 73.33 | 100.69 | -27.17 | 73.33 | 100.69 | -27.17 | 648.84 | 572.86 | 13.26 |
| Interest | 5.50 | 7.57 | -27.34 | 5.50 | 7.57 | -27.34 | 75.97 | 31.99 | 137.48 |
| PBDT | 67.83 | 93.12 | -27.16 | 67.83 | 93.12 | -27.16 | 572.87 | 540.87 | 5.92 |
| Depreciation | 3.21 | 1.43 | 124.48 | 3.21 | 1.43 | 124.48 | 7.65 | 6.04 | 26.66 |
| PBT | 64.62 | 91.69 | -29.52 | 64.62 | 91.69 | -29.52 | 565.22 | 534.83 | 5.68 |
| TAX | 16.26 | 22.68 | -28.31 | 16.26 | 22.68 | -28.31 | 145.50 | 137.99 | 5.44 |
| Deferred Tax | 1.34 | -5.44 | -124.63 | 1.34 | -5.44 | -124.63 | 80.65 | 75.84 | 6.34 |
| PAT | 48.36 | 69.01 | -29.92 | 48.36 | 69.01 | -29.92 | 419.72 | 396.84 | 5.77 |
| Equity | 137.23 | 124.47 | 10.25 | 137.23 | 124.47 | 10.25 | 133.47 | 124.47 | 7.23 |
| PBIDTM(%) | 21.22 | 15.55 | 36.47 | 21.22 | 15.55 | 36.47 | 16.07 | 19.72 | -18.50 |
