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.Net profit was down at Rs. 4.88 millions against Rs. 22.31 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.13%.A decline of 31.23 millions was observed in the OP in the quarter ended June 2024 from 48.94 millions on QoQ basis.
| | 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 |
