The sales moved up 27.41% to Rs. 265.01 millions for the June 2024 quarter as compared to Rs. 207.99 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -36.96% from Rs. 24.51 millions to Rs. 15.45 millions.A decline of 20.87 millions was observed in the OP in the quarter ended June 2024 from 25.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 265.01 | 207.99 | 27.41 | 265.01 | 207.99 | 27.41 | 1026.95 | 1421.11 | -27.74 |
| Other Income | 0.55 | 1.00 | -45.00 | 0.55 | 1.00 | -45.00 | 3.25 | 4.17 | -22.06 |
| PBIDT | 20.87 | 25.05 | -16.69 | 20.87 | 25.05 | -16.69 | 75.90 | 32.16 | 136.01 |
| Interest | 0.07 | 0.03 | 133.33 | 0.07 | 0.03 | 133.33 | 0.22 | 3.20 | -93.13 |
| PBDT | 20.80 | 25.02 | -16.87 | 20.80 | 25.02 | -16.87 | 75.68 | 28.96 | 161.33 |
| Depreciation | 0.66 | 0.51 | 29.41 | 0.66 | 0.51 | 29.41 | 2.43 | 1.93 | 25.91 |
| PBT | 20.14 | 24.51 | -17.83 | 20.14 | 24.51 | -17.83 | 73.25 | 27.03 | 171.00 |
| TAX | 4.69 | 0.00 | 0.00 | 4.69 | 0.00 | 0.00 | 1.25 | -1.08 | -215.74 |
| Deferred Tax | -0.42 | 0.00 | 0.00 | -0.42 | 0.00 | 0.00 | -1.79 | 0.00 | 0.00 |
| PAT | 15.45 | 24.51 | -36.96 | 15.45 | 24.51 | -36.96 | 72.00 | 28.11 | 156.14 |
| Equity | 555.13 | 533.67 | 4.02 | 555.13 | 533.67 | 4.02 | 549.23 | 533.67 | 2.92 |
| PBIDTM(%) | 7.88 | 12.04 | -34.61 | 7.88 | 12.04 | -34.61 | 7.39 | 2.26 | 226.59 |
