The sales slipped to Rs. 463.15 millions for the June 2024 quarter as against Rs. 504.07 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 1.49 millions grew from Rs.-15.10 millionsOP of the company witnessed a marginal growth to 25.90 millions from 4.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 463.15 | 504.07 | -8.12 | 463.15 | 504.07 | -8.12 | 2176.00 | 2808.87 | -22.53 |
| Other Income | 1.46 | 0.40 | 265.00 | 1.46 | 0.40 | 265.00 | 51.17 | 19.81 | 158.30 |
| PBIDT | 25.90 | 4.07 | 536.36 | 25.90 | 4.07 | 536.36 | 102.35 | 165.03 | -37.98 |
| Interest | 13.59 | 16.55 | -17.89 | 13.59 | 16.55 | -17.89 | 74.29 | 88.26 | -15.83 |
| PBDT | 12.31 | -12.48 | -198.64 | 12.31 | -12.48 | -198.64 | 28.06 | 76.77 | -63.45 |
| Depreciation | 10.14 | 11.80 | -14.07 | 10.14 | 11.80 | -14.07 | 45.76 | 54.45 | -15.96 |
| PBT | 2.17 | -24.28 | -108.94 | 2.17 | -24.28 | -108.94 | -17.70 | 22.32 | -179.30 |
| TAX | 0.68 | -9.18 | -107.41 | 0.68 | -9.18 | -107.41 | -3.62 | 7.55 | -147.95 |
| Deferred Tax | 0.68 | -9.18 | -107.41 | 0.68 | -9.18 | -107.41 | -3.62 | 1.20 | -401.67 |
| PAT | 1.49 | -15.10 | -109.87 | 1.49 | -15.10 | -109.87 | -14.08 | 14.77 | -195.33 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 5.59 | 0.81 | 592.61 | 5.59 | 0.81 | 592.61 | 4.70 | 5.88 | -19.94 |
