The sales for the June 2024 quarter moved down to Rs. 171.08 millions as compared to Rs. 222.85 millions during the year-ago period.Net profit of the cmpany stood at Rs. 12.38 millions for the quarter ended June 2024 a decline of -46.78% from Rs. 23.26 millions in the same quarter last year.The company reported a degrowth in operating Profit to 24.53 millions from 40.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 171.08 | 222.85 | -23.23 | 171.08 | 222.85 | -23.23 | 784.65 | 951.52 | -17.54 |
| Other Income | 3.88 | 1.84 | 110.87 | 3.88 | 1.84 | 110.87 | 13.36 | 10.52 | 27.00 |
| PBIDT | 24.53 | 40.48 | -39.40 | 24.53 | 40.48 | -39.40 | 145.50 | 225.05 | -35.35 |
| Interest | 1.32 | 3.14 | -57.96 | 1.32 | 3.14 | -57.96 | 8.32 | 8.18 | 1.71 |
| PBDT | 23.21 | 37.34 | -37.84 | 23.21 | 37.34 | -37.84 | 137.18 | 216.87 | -36.75 |
| Depreciation | 5.60 | 5.73 | -2.27 | 5.60 | 5.73 | -2.27 | 22.85 | 20.37 | 12.17 |
| PBT | 17.61 | 31.61 | -44.29 | 17.61 | 31.61 | -44.29 | 114.33 | 196.50 | -41.82 |
| TAX | 5.23 | 8.35 | -37.37 | 5.23 | 8.35 | -37.37 | 29.87 | 52.90 | -43.53 |
| Deferred Tax | 0.70 | 0.60 | 16.67 | 0.70 | 0.60 | 16.67 | 1.19 | 5.29 | -77.50 |
| PAT | 12.38 | 23.26 | -46.78 | 12.38 | 23.26 | -46.78 | 84.46 | 143.60 | -41.18 |
| Equity | 148.09 | 148.09 | 0.00 | 148.09 | 148.09 | 0.00 | 148.09 | 148.09 | 0.00 |
| PBIDTM(%) | 14.34 | 18.16 | -21.07 | 14.34 | 18.16 | -21.07 | 18.54 | 23.65 | -21.60 |
