The sales declined to Rs. 1582.96 millions for the June 2024 quarter as compared to Rs. 2192.85 millions during the corresponding quarter last year.A big decline of -54.73% was reported for the quarter ended June 2024 to Rs. 25.84 millions from Rs. 57.08 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 63.32 millions from 118.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1582.96 | 2192.85 | -27.81 | 1582.96 | 2192.85 | -27.81 | 7940.71 | 10098.66 | -21.37 |
| Other Income | 15.40 | 10.52 | 46.39 | 15.40 | 10.52 | 46.39 | 96.66 | 40.07 | 141.23 |
| PBIDT | 63.32 | 118.04 | -46.36 | 63.32 | 118.04 | -46.36 | 465.44 | 368.68 | 26.24 |
| Interest | 16.89 | 30.44 | -44.51 | 16.89 | 30.44 | -44.51 | 123.05 | 112.96 | 8.93 |
| PBDT | 46.43 | 87.60 | -47.00 | 46.43 | 87.60 | -47.00 | 342.39 | 255.72 | 33.89 |
| Depreciation | 14.27 | 9.68 | 47.42 | 14.27 | 9.68 | 47.42 | 43.78 | 30.85 | 41.91 |
| PBT | 32.16 | 77.92 | -58.73 | 32.16 | 77.92 | -58.73 | 298.61 | 224.87 | 32.79 |
| TAX | 6.32 | 20.84 | -69.67 | 6.32 | 20.84 | -69.67 | 71.60 | 60.32 | 18.70 |
| Deferred Tax | -0.82 | 0.09 | -1011.11 | -0.82 | 0.09 | -1011.11 | 1.03 | 2.24 | -54.02 |
| PAT | 25.84 | 57.08 | -54.73 | 25.84 | 57.08 | -54.73 | 227.01 | 164.55 | 37.96 |
| Equity | 1554.23 | 474.61 | 227.48 | 1554.23 | 474.61 | 227.48 | 1544.17 | 465.82 | 231.49 |
| PBIDTM(%) | 4.00 | 5.38 | -25.69 | 4.00 | 5.38 | -25.69 | 5.86 | 3.65 | 60.55 |
