The sales moved down -49.15% to Rs. 155.92 millions for the June 2024 quarter as compared to Rs. 306.64 millions during the corresponding quarter last year.The Company to register a -53.94% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 29.83 millions from 59.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 155.92 | 306.64 | -49.15 | 155.92 | 306.64 | -49.15 | 637.60 | 954.87 | -33.23 |
| Other Income | 16.07 | 7.22 | 122.58 | 16.07 | 7.22 | 122.58 | 82.06 | 58.41 | 40.49 |
| PBIDT | 29.83 | 59.56 | -49.92 | 29.83 | 59.56 | -49.92 | 79.69 | 24.24 | 228.75 |
| Interest | 0.96 | 1.25 | -23.20 | 0.96 | 1.25 | -23.20 | 5.39 | 5.03 | 7.16 |
| PBDT | 28.87 | 58.31 | -50.49 | 28.87 | 58.31 | -50.49 | 74.30 | 19.21 | 286.78 |
| Depreciation | 4.96 | 4.83 | 2.69 | 4.96 | 4.83 | 2.69 | 20.22 | 19.54 | 3.48 |
| PBT | 23.91 | 53.48 | -55.29 | 23.91 | 53.48 | -55.29 | 54.08 | -0.33 | -16487.88 |
| TAX | 3.05 | 8.19 | -62.76 | 3.05 | 8.19 | -62.76 | 11.25 | 0.39 | 2784.62 |
| Deferred Tax | 2.07 | -2.62 | -179.01 | 2.07 | -2.62 | -179.01 | 10.85 | -2.99 | -462.88 |
| PAT | 20.86 | 45.29 | -53.94 | 20.86 | 45.29 | -53.94 | 42.83 | -0.72 | -6048.61 |
| Equity | 148.00 | 148.00 | 0.00 | 148.00 | 148.00 | 0.00 | 148.00 | 148.00 | 0.00 |
| PBIDTM(%) | 19.13 | 19.42 | -1.50 | 19.13 | 19.42 | -1.50 | 12.50 | 2.54 | 392.33 |
