The sales for the June 2024 quarter moved down to Rs. 465.10 millions as compared to Rs. 496.00 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 4.50 millions grew from Rs.-24.30 millions Operating profit Margin for the quarter ended June 2024 improved to 26.40% as compared to -9.60% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 465.10 | 496.00 | -6.23 | 465.10 | 496.00 | -6.23 | 1853.80 | 3138.90 | -40.94 |
| Other Income | 10.60 | 4.90 | 116.33 | 10.60 | 4.90 | 116.33 | 14.30 | 22.30 | -35.87 |
| PBIDT | 26.40 | -9.60 | -375.00 | 26.40 | -9.60 | -375.00 | -2.80 | 330.30 | -100.85 |
| Interest | 11.30 | 11.90 | -5.04 | 11.30 | 11.90 | -5.04 | 43.00 | 75.80 | -43.27 |
| PBDT | 15.10 | -21.50 | -170.23 | 15.10 | -21.50 | -170.23 | -45.80 | 254.50 | -118.00 |
| Depreciation | 9.30 | 9.10 | 2.20 | 9.30 | 9.10 | 2.20 | 37.00 | 35.70 | 3.64 |
| PBT | 5.80 | -30.60 | -118.95 | 5.80 | -30.60 | -118.95 | -82.80 | 218.80 | -137.84 |
| TAX | 1.30 | -6.30 | -120.63 | 1.30 | -6.30 | -120.63 | -19.40 | 63.20 | -130.70 |
| Deferred Tax | 1.30 | -6.30 | -120.63 | 1.30 | -6.30 | -120.63 | -19.40 | -38.10 | -49.08 |
| PAT | 4.50 | -24.30 | -118.52 | 4.50 | -24.30 | -118.52 | -63.40 | 155.60 | -140.75 |
| Equity | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 |
| PBIDTM(%) | 5.68 | -1.94 | -393.27 | 5.68 | -1.94 | -393.27 | -0.15 | 10.52 | -101.43 |
