The sales for the June 2024 quarter moved down to Rs. 820.89 millions as compared to Rs. 951.33 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.14% to Rs. 26.40 millions from Rs. 29.71 millions.A decline of 65.34 millions was observed in the OP in the quarter ended June 2024 from 67.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 820.89 | 951.33 | -13.71 | 820.89 | 951.33 | -13.71 | 3691.43 | 3956.62 | -6.70 |
| Other Income | 0.35 | 0.76 | -53.95 | 0.35 | 0.76 | -53.95 | 7.29 | 13.32 | -45.27 |
| PBIDT | 65.34 | 67.07 | -2.58 | 65.34 | 67.07 | -2.58 | 302.44 | 246.90 | 22.49 |
| Interest | 19.90 | 17.21 | 15.63 | 19.90 | 17.21 | 15.63 | 81.68 | 89.47 | -8.71 |
| PBDT | 45.44 | 49.86 | -8.86 | 45.44 | 49.86 | -8.86 | 220.76 | 157.43 | 40.23 |
| Depreciation | 10.17 | 10.15 | 0.20 | 10.17 | 10.15 | 0.20 | 40.10 | 42.02 | -4.57 |
| PBT | 35.27 | 39.71 | -11.18 | 35.27 | 39.71 | -11.18 | 180.66 | 115.41 | 56.54 |
| TAX | 8.87 | 10.00 | -11.30 | 8.87 | 10.00 | -11.30 | 52.11 | 30.32 | 71.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.20 | -6.42 | -81.31 |
| PAT | 26.40 | 29.71 | -11.14 | 26.40 | 29.71 | -11.14 | 128.55 | 85.09 | 51.08 |
| Equity | 51.98 | 51.98 | 0.00 | 51.98 | 51.98 | 0.00 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 7.96 | 7.05 | 12.90 | 7.96 | 7.05 | 12.90 | 8.19 | 6.24 | 31.29 |
