The Sales for the quarter ended June 2024 of Rs. 1686.32 million declined by -35.34% from Rs. 2608.13 millions.Net profit declined -15.73% to Rs. 204.94 millions from Rs. 243.20 millions.The company reported a degrowth in operating Profit to 294.14 millions from 359.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1686.32 | 2608.13 | -35.34 | 1686.32 | 2608.13 | -35.34 | 8660.14 | 16501.16 | -47.52 |
| Other Income | 28.79 | 7.13 | 303.79 | 28.79 | 7.13 | 303.79 | 234.95 | 341.09 | -31.12 |
| PBIDT | 294.14 | 359.05 | -18.08 | 294.14 | 359.05 | -18.08 | 1341.43 | 2118.60 | -36.68 |
| Interest | 4.35 | 6.31 | -31.06 | 4.35 | 6.31 | -31.06 | 39.78 | 20.31 | 95.86 |
| PBDT | 289.79 | 352.74 | -17.85 | 289.79 | 352.74 | -17.85 | 1193.10 | 2098.29 | -43.14 |
| Depreciation | 12.54 | 25.98 | -51.73 | 12.54 | 25.98 | -51.73 | 105.79 | 193.47 | -45.32 |
| PBT | 277.25 | 326.76 | -15.15 | 277.25 | 326.76 | -15.15 | 1087.31 | 1904.82 | -42.92 |
| TAX | 72.31 | 83.56 | -13.46 | 72.31 | 83.56 | -13.46 | 283.06 | 361.63 | -21.73 |
| Deferred Tax | 3.36 | -1.16 | -389.66 | 3.36 | -1.16 | -389.66 | 4.11 | -0.92 | -546.74 |
| PAT | 204.94 | 243.20 | -15.73 | 204.94 | 243.20 | -15.73 | 804.25 | 1543.19 | -47.88 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 17.44 | 13.77 | 26.70 | 17.44 | 13.77 | 26.70 | 15.49 | 12.84 | 20.64 |
