The sales slipped to Rs. 99.00 millions for the June 2024 quarter as against Rs. 104.80 millions during the year-ago period.A radical decline of -76.16% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 7.70 millions from Rs. 32.30 millions.Operating Profit reported a sharp decline to 43.60 millions from 74.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 99.00 | 104.80 | -5.53 | 99.00 | 104.80 | -5.53 | 398.80 | 414.10 | -3.69 |
| Other Income | 7.80 | 49.70 | -84.31 | 7.80 | 49.70 | -84.31 | 82.10 | 35.80 | 129.33 |
| PBIDT | 43.60 | 74.50 | -41.48 | 43.60 | 74.50 | -41.48 | 166.20 | 157.80 | 5.32 |
| Interest | 1.50 | 5.10 | -70.59 | 1.50 | 5.10 | -70.59 | 13.40 | 34.10 | -60.70 |
| PBDT | 42.10 | 69.40 | -39.34 | 42.10 | 69.40 | -39.34 | 225.30 | 123.70 | 82.13 |
| Depreciation | 25.60 | 23.60 | 8.47 | 25.60 | 23.60 | 8.47 | 97.40 | 99.30 | -1.91 |
| PBT | 16.50 | 45.80 | -63.97 | 16.50 | 45.80 | -63.97 | 127.90 | 24.40 | 424.18 |
| TAX | 8.80 | 13.50 | -34.81 | 8.80 | 13.50 | -34.81 | 4.90 | 14.50 | -66.21 |
| Deferred Tax | 4.20 | 5.70 | -26.32 | 4.20 | 5.70 | -26.32 | 4.50 | 9.10 | -50.55 |
| PAT | 7.70 | 32.30 | -76.16 | 7.70 | 32.30 | -76.16 | 123.00 | 9.90 | 1142.42 |
| Equity | 224.90 | 215.50 | 4.36 | 224.90 | 215.50 | 4.36 | 224.90 | 215.50 | 4.36 |
| PBIDTM(%) | 44.04 | 71.09 | -38.05 | 44.04 | 71.09 | -38.05 | 41.68 | 38.11 | 9.36 |
