The sales for the June 2024 quarter moved down to Rs. 2526.42 millions as compared to Rs. 2888.19 millions during the year-ago period.A big loss of -84.57% reported for the quarter ended June 2024 to Rs. 4.94 millions from Rs. 32.01 millions.Operating Profit reported a sharp decline to 155.25 millions from 187.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2526.42 | 2888.19 | -12.53 | 2526.42 | 2888.19 | -12.53 | 12130.38 | 10176.89 | 19.20 |
| Other Income | 12.14 | 4.76 | 155.04 | 12.14 | 4.76 | 155.04 | 51.76 | 28.03 | 84.66 |
| PBIDT | 155.25 | 187.11 | -17.03 | 155.25 | 187.11 | -17.03 | 892.88 | 722.80 | 23.53 |
| Interest | 123.14 | 120.37 | 2.30 | 123.14 | 120.37 | 2.30 | 564.77 | 440.72 | 28.15 |
| PBDT | 32.11 | 66.74 | -51.89 | 32.11 | 66.74 | -51.89 | 328.11 | 282.08 | 16.32 |
| Depreciation | 23.90 | 24.09 | -0.79 | 23.90 | 24.09 | -0.79 | 97.51 | 90.74 | 7.46 |
| PBT | 8.21 | 42.65 | -80.75 | 8.21 | 42.65 | -80.75 | 230.60 | 191.34 | 20.52 |
| TAX | 3.27 | 10.64 | -69.27 | 3.27 | 10.64 | -69.27 | 76.08 | 60.80 | 25.13 |
| Deferred Tax | -2.53 | -3.01 | -15.95 | -2.53 | -3.01 | -15.95 | -9.12 | -5.86 | 55.63 |
| PAT | 4.94 | 32.01 | -84.57 | 4.94 | 32.01 | -84.57 | 154.52 | 130.54 | 18.37 |
| Equity | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 |
| PBIDTM(%) | 6.15 | 6.48 | -5.14 | 6.15 | 6.48 | -5.15 | 7.36 | 7.10 | 3.64 |
