The sales slipped to Rs. 1777.60 millions for the June 2024 quarter as against Rs. 2359.90 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 17.50 millions grew from Rs.-62.30 millions Operating profit Margin for the quarter ended June 2024 improved to 107.60% as compared to -9.40% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1777.60 | 2359.90 | -24.67 | 1777.60 | 2359.90 | -24.67 | 7976.30 | 10290.60 | -22.49 |
| Other Income | 48.80 | 51.60 | -5.43 | 48.80 | 51.60 | -5.43 | 244.30 | 271.20 | -9.92 |
| PBIDT | 107.60 | -9.40 | -1244.68 | 107.60 | -9.40 | -1244.68 | 272.60 | 974.30 | -72.02 |
| Interest | 23.80 | 18.00 | 32.22 | 23.80 | 18.00 | 32.22 | 80.30 | 84.50 | -4.97 |
| PBDT | 83.80 | -27.40 | -405.84 | 83.80 | -27.40 | -405.84 | 136.90 | 889.80 | -84.61 |
| Depreciation | 58.10 | 52.80 | 10.04 | 58.10 | 52.80 | 10.04 | 212.70 | 217.90 | -2.39 |
| PBT | 25.70 | -80.20 | -132.04 | 25.70 | -80.20 | -132.04 | -75.80 | 671.90 | -111.28 |
| TAX | 8.20 | -17.90 | -145.81 | 8.20 | -17.90 | -145.81 | 16.70 | 163.80 | -89.80 |
| Deferred Tax | 1.40 | -17.90 | -107.82 | 1.40 | -17.90 | -107.82 | 9.40 | -9.60 | -197.92 |
| PAT | 17.50 | -62.30 | -128.09 | 17.50 | -62.30 | -128.09 | -92.50 | 508.10 | -118.21 |
| Equity | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 |
| PBIDTM(%) | 6.05 | -0.40 | -1619.73 | 6.05 | -0.40 | -1619.73 | 3.42 | 9.47 | -63.90 |
