The sales for the June 2024 quarter moved down to Rs. 123.63 millions as compared to Rs. 135.72 millions during the year-ago period.The Company to register a -38.81% fall in the net profit for the quarter ended June 2024.Operating profit surged to 6.18 millions from the corresponding previous quarter of 5.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 123.63 | 135.72 | -8.91 | 123.63 | 135.72 | -8.91 | 585.63 | 668.86 | -12.44 |
| Other Income | 0.03 | 0.48 | -93.75 | 0.03 | 0.48 | -93.75 | 2.99 | 1.28 | 133.59 |
| PBIDT | 6.18 | 5.79 | 6.74 | 6.18 | 5.79 | 6.74 | 27.08 | 30.35 | -10.77 |
| Interest | 2.28 | 1.57 | 45.22 | 2.28 | 1.57 | 45.22 | 8.34 | 5.33 | 56.47 |
| PBDT | 3.90 | 4.22 | -7.58 | 3.90 | 4.22 | -7.58 | 18.74 | 19.27 | -2.75 |
| Depreciation | 3.19 | 3.23 | -1.24 | 3.19 | 3.23 | -1.24 | 12.94 | 12.51 | 3.44 |
| PBT | 0.71 | 0.99 | -28.28 | 0.71 | 0.99 | -28.28 | 5.80 | 6.76 | -14.20 |
| TAX | 0.30 | 0.32 | -6.25 | 0.30 | 0.32 | -6.25 | 1.60 | 1.85 | -13.51 |
| Deferred Tax | 0.10 | 0.08 | 25.00 | 0.10 | 0.08 | 25.00 | -0.46 | -0.17 | 170.59 |
| PAT | 0.41 | 0.67 | -38.81 | 0.41 | 0.67 | -38.81 | 4.20 | 4.91 | -14.46 |
| Equity | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 |
| PBIDTM(%) | 5.00 | 4.27 | 17.17 | 5.00 | 4.27 | 17.17 | 4.62 | 4.54 | 1.91 |
