The sales slipped to Rs. 443.39 millions, down -43.90% for the June 2024 quarter as against Rs. 790.32 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.58% to Rs. 9.28 millions from Rs. 11.26 millions.A decline of 32.72 millions was observed in the OP in the quarter ended June 2024 from 38.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 443.39 | 790.32 | -43.90 | 443.39 | 790.32 | -43.90 | 1802.06 | 2273.96 | -20.75 |
| Other Income | 0.27 | 1.05 | -74.29 | 0.27 | 1.05 | -74.29 | 1.90 | 3.77 | -49.60 |
| PBIDT | 32.72 | 38.04 | -13.99 | 32.72 | 38.04 | -13.99 | 117.99 | 118.18 | -0.16 |
| Interest | 12.54 | 14.79 | -15.21 | 12.54 | 14.79 | -15.21 | 56.43 | 47.77 | 18.13 |
| PBDT | 20.18 | 23.25 | -13.20 | 20.18 | 23.25 | -13.20 | 61.56 | 70.41 | -12.57 |
| Depreciation | 6.22 | 5.59 | 11.27 | 6.22 | 5.59 | 11.27 | 24.10 | 20.98 | 14.87 |
| PBT | 13.96 | 17.66 | -20.95 | 13.96 | 17.66 | -20.95 | 37.46 | 49.43 | -24.22 |
| TAX | 4.68 | 6.40 | -26.88 | 4.68 | 6.40 | -26.88 | 15.09 | 15.04 | 0.33 |
| Deferred Tax | 0.80 | 1.48 | -45.95 | 0.80 | 1.48 | -45.95 | 3.23 | 5.93 | -45.53 |
| PAT | 9.28 | 11.26 | -17.58 | 9.28 | 11.26 | -17.58 | 22.37 | 34.39 | -34.95 |
| Equity | 41.98 | 41.98 | 0.00 | 41.98 | 41.98 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 7.38 | 4.81 | 53.32 | 7.38 | 4.81 | 53.32 | 6.55 | 5.20 | 25.98 |
