The sales is pegged at Rs. 270.04 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 310.00 millions during the year-ago period.Net Profit of the company move down -38.55% to Rs. 10.06 millions from Rs. 16.37 millions in the same quarter last year.The company reported a degrowth in operating Profit to 35.15 millions from 39.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 270.04 | 310.00 | -12.89 | 270.04 | 310.00 | -12.89 | 1131.91 | 1277.83 | -11.42 |
| Other Income | 4.66 | 7.06 | -33.99 | 4.66 | 7.06 | -33.99 | 25.06 | 19.24 | 30.25 |
| PBIDT | 35.15 | 39.57 | -11.17 | 35.15 | 39.57 | -11.17 | 92.53 | 208.28 | -55.57 |
| Interest | 6.16 | 5.25 | 17.33 | 6.16 | 5.25 | 17.33 | 25.79 | 21.59 | 19.45 |
| PBDT | 28.99 | 34.32 | -15.53 | 28.99 | 34.32 | -15.53 | 100.47 | 203.19 | -50.55 |
| Depreciation | 14.88 | 11.93 | 24.73 | 14.88 | 11.93 | 24.73 | 56.59 | 48.81 | 15.94 |
| PBT | 14.11 | 22.39 | -36.98 | 14.11 | 22.39 | -36.98 | 43.88 | 154.38 | -71.58 |
| TAX | 4.05 | 6.02 | -32.72 | 4.05 | 6.02 | -32.72 | 10.49 | 40.09 | -73.83 |
| Deferred Tax | -0.83 | 0.22 | -477.27 | -0.83 | 0.22 | -477.27 | -0.34 | 13.59 | -102.50 |
| PAT | 10.06 | 16.37 | -38.55 | 10.06 | 16.37 | -38.55 | 33.39 | 114.29 | -70.78 |
| Equity | 205.21 | 205.21 | 0.00 | 205.21 | 205.21 | 0.00 | 205.21 | 205.21 | 0.00 |
| PBIDTM(%) | 13.02 | 12.76 | 1.98 | 13.02 | 12.76 | 1.98 | 8.17 | 16.30 | -49.85 |
