The sales slipped to Rs. 240.40 millions for the June 2024 quarter as against Rs. 289.33 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 8.86 millions as against Rs. 11.53 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2024 decreased to 16.18 millions as compared to 20.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 240.40 | 289.33 | -16.91 | 240.40 | 289.33 | -16.91 | 1055.84 | 932.53 | 13.22 |
| Other Income | 0.90 | 0.58 | 55.17 | 0.90 | 0.58 | 55.17 | 2.04 | 1.73 | 17.92 |
| PBIDT | 16.18 | 20.00 | -19.10 | 16.18 | 20.00 | -19.10 | 66.59 | 70.81 | -5.96 |
| Interest | 0.96 | 1.53 | -37.25 | 0.96 | 1.53 | -37.25 | 5.83 | 5.59 | 4.29 |
| PBDT | 15.22 | 18.47 | -17.60 | 15.22 | 18.47 | -17.60 | 60.76 | 65.22 | -6.84 |
| Depreciation | 3.38 | 3.04 | 11.18 | 3.38 | 3.04 | 11.18 | 12.79 | 9.40 | 36.06 |
| PBT | 11.84 | 15.43 | -23.27 | 11.84 | 15.43 | -23.27 | 47.97 | 55.82 | -14.06 |
| TAX | 2.98 | 3.90 | -23.59 | 2.98 | 3.90 | -23.59 | 12.50 | 14.12 | -11.47 |
| Deferred Tax | 0.38 | 0.52 | -26.92 | 0.38 | 0.52 | -26.92 | 2.09 | 2.58 | -18.99 |
| PAT | 8.86 | 11.53 | -23.16 | 8.86 | 11.53 | -23.16 | 35.47 | 41.70 | -14.94 |
| Equity | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 |
| PBIDTM(%) | 6.73 | 6.91 | -2.63 | 6.73 | 6.91 | -2.63 | 6.31 | 7.59 | -16.94 |
