The sales is pegged at Rs. 242.60 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 303.21 millions during the year-ago period.The company reported a drastic decline of -78.13% in the quarter ended June 2024 to Rs. 4.88 millions from Rs. 22.31 millions .Operating profit for the quarter ended June 2024 decreased to 31.23 millions as compared to 48.94 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 242.60 | 303.21 | -19.99 | 242.60 | 303.21 | -19.99 | 1172.36 | 1164.33 | 0.69 |
| Other Income | 0.00 | 0.38 | 0.00 | 0.00 | 0.38 | 0.00 | 0.40 | 1.22 | -67.21 |
| PBIDT | 31.23 | 48.94 | -36.19 | 31.23 | 48.94 | -36.19 | 190.11 | 164.07 | 15.87 |
| Interest | 1.63 | 2.14 | -23.83 | 1.63 | 2.14 | -23.83 | 7.60 | 8.40 | -9.52 |
| PBDT | 29.60 | 46.80 | -36.75 | 29.60 | 46.80 | -36.75 | 182.51 | 155.67 | 17.24 |
| Depreciation | 22.97 | 15.04 | 52.73 | 22.97 | 15.04 | 52.73 | 68.73 | 61.42 | 11.90 |
| PBT | 6.63 | 31.76 | -79.12 | 6.63 | 31.76 | -79.12 | 113.78 | 94.25 | 20.72 |
| TAX | 1.75 | 9.45 | -81.48 | 1.75 | 9.45 | -81.48 | 29.31 | 21.01 | 39.50 |
| Deferred Tax | -1.28 | 0.03 | -4366.67 | -1.28 | 0.03 | -4366.67 | -0.85 | -7.43 | -88.56 |
| PAT | 4.88 | 22.31 | -78.13 | 4.88 | 22.31 | -78.13 | 84.47 | 73.24 | 15.33 |
| Equity | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 |
| PBIDTM(%) | 12.87 | 16.14 | -20.24 | 12.87 | 16.14 | -20.24 | 16.22 | 14.09 | 15.08 |
