The sales slipped to Rs. 3543.73 millions for the June 2024 quarter as against Rs. 3915.42 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 6.95 millions grew from Rs.-59.83 millionsThe company reported a good operating profit of 214.83 millions compared to 118.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3543.73 | 3915.42 | -9.49 | 3543.73 | 3915.42 | -9.49 | 14717.62 | 17738.74 | -17.03 |
| Other Income | 64.90 | 52.90 | 22.68 | 64.90 | 52.90 | 22.68 | 312.60 | 432.41 | -27.71 |
| PBIDT | 214.83 | 118.65 | 81.06 | 214.83 | 118.65 | 81.06 | 878.99 | 1882.57 | -53.31 |
| Interest | 112.99 | 67.39 | 67.67 | 112.99 | 67.39 | 67.67 | 286.74 | 376.61 | -23.86 |
| PBDT | 101.84 | 51.26 | 98.67 | 101.84 | 51.26 | 98.67 | 573.29 | 1494.35 | -61.64 |
| Depreciation | 95.42 | 109.03 | -12.48 | 95.42 | 109.03 | -12.48 | 458.26 | 483.35 | -5.19 |
| PBT | 6.42 | -57.77 | -111.11 | 6.42 | -57.77 | -111.11 | 115.03 | 1011.00 | -88.62 |
| TAX | -0.53 | 2.06 | -125.73 | -0.53 | 2.06 | -125.73 | 18.87 | 218.30 | -91.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.95 | -59.83 | -111.62 | 6.95 | -59.83 | -111.62 | 96.16 | 792.70 | -87.87 |
| Equity | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 |
| PBIDTM(%) | 6.06 | 3.03 | 100.06 | 6.06 | 3.03 | 100.06 | 5.97 | 10.61 | -43.72 |
