The sales is pegged at Rs. 124.72 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 145.40 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -44.56% from Rs. 30.86 millions to Rs. 17.11 millions.A decline of 28.39 millions was observed in the OP in the quarter ended June 2024 from 46.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 124.72 | 145.40 | -14.22 | 124.72 | 145.40 | -14.22 | 540.17 | 548.93 | -1.60 |
| Other Income | 2.16 | 1.08 | 100.00 | 2.16 | 1.08 | 100.00 | 15.64 | 3.70 | 322.70 |
| PBIDT | 28.39 | 46.88 | -39.44 | 28.39 | 46.88 | -39.44 | 140.22 | 179.01 | -21.67 |
| Interest | 1.46 | 0.94 | 55.32 | 1.46 | 0.94 | 55.32 | 4.83 | 5.05 | -4.36 |
| PBDT | 26.93 | 45.94 | -41.38 | 26.93 | 45.94 | -41.38 | 135.39 | 173.96 | -22.17 |
| Depreciation | 4.08 | 4.70 | -13.19 | 4.08 | 4.70 | -13.19 | 16.74 | 16.55 | 1.15 |
| PBT | 22.85 | 41.24 | -44.59 | 22.85 | 41.24 | -44.59 | 118.65 | 157.41 | -24.62 |
| TAX | 5.74 | 10.38 | -44.70 | 5.74 | 10.38 | -44.70 | 30.21 | 40.55 | -25.50 |
| Deferred Tax | -0.29 | -0.43 | -32.56 | -0.29 | -0.43 | -32.56 | -0.32 | -0.50 | -36.00 |
| PAT | 17.11 | 30.86 | -44.56 | 17.11 | 30.86 | -44.56 | 88.44 | 116.86 | -24.32 |
| Equity | 50.50 | 50.50 | 0.00 | 50.50 | 50.50 | 0.00 | 50.50 | 50.50 | 0.00 |
| PBIDTM(%) | 22.76 | 32.24 | -29.40 | 22.76 | 32.24 | -29.40 | 25.96 | 32.61 | -20.40 |
