Net sales declined -18.03% to Rs. 645.70 million from Rs. 787.70 millions.The Net Profit of the company registered a slight decline of -24.26% to Rs. 15.30 millions from Rs. 20.20 millions.A decline of 57.40 millions was observed in the OP in the quarter ended June 2024 from 72.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 645.70 | 787.70 | -18.03 | 645.70 | 787.70 | -18.03 | 2398.80 | 2445.60 | -1.91 |
| Other Income | 3.20 | 1.90 | 68.42 | 3.20 | 1.90 | 68.42 | 8.40 | 9.40 | -10.64 |
| PBIDT | 57.40 | 72.20 | -20.50 | 57.40 | 72.20 | -20.50 | 241.20 | 240.70 | 0.21 |
| Interest | 23.50 | 29.30 | -19.80 | 23.50 | 29.30 | -19.80 | 88.40 | 100.50 | -12.04 |
| PBDT | 33.90 | 42.90 | -20.98 | 33.90 | 42.90 | -20.98 | 152.80 | 140.20 | 8.99 |
| Depreciation | 14.70 | 15.20 | -3.29 | 14.70 | 15.20 | -3.29 | 61.00 | 54.20 | 12.55 |
| PBT | 19.20 | 27.70 | -30.69 | 19.20 | 27.70 | -30.69 | 91.80 | 86.00 | 6.74 |
| TAX | 3.90 | 7.50 | -48.00 | 3.90 | 7.50 | -48.00 | 26.50 | 26.00 | 1.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PAT | 15.30 | 20.20 | -24.26 | 15.30 | 20.20 | -24.26 | 65.30 | 60.00 | 8.83 |
| Equity | 90.03 | 90.03 | 0.00 | 90.03 | 90.03 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 8.89 | 9.17 | -3.01 | 8.89 | 9.17 | -3.01 | 10.06 | 9.84 | 2.16 |
