The Sales for the quarter ended June 2024 of Rs. 1549.30 million declined by -31.98% from Rs. 2277.66 millions.The Company to register a -38.30% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 57.40 millions from 80.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1549.30 | 2277.66 | -31.98 | 1549.30 | 2277.66 | -31.98 | 11020.14 | 5480.57 | 101.08 |
| Other Income | 0.39 | 4.75 | -91.79 | 0.39 | 4.75 | -91.79 | 23.75 | 16.82 | 41.20 |
| PBIDT | 57.40 | 80.29 | -28.51 | 57.40 | 80.29 | -28.51 | 293.60 | 244.12 | 20.27 |
| Interest | 4.48 | 1.17 | 282.91 | 4.48 | 1.17 | 282.91 | 8.03 | 4.96 | 61.90 |
| PBDT | 52.92 | 79.12 | -33.11 | 52.92 | 79.12 | -33.11 | 285.57 | 239.16 | 19.41 |
| Depreciation | 3.28 | 2.96 | 10.81 | 3.28 | 2.96 | 10.81 | 12.56 | 10.56 | 18.94 |
| PBT | 49.64 | 76.16 | -34.82 | 49.64 | 76.16 | -34.82 | 273.01 | 228.60 | 19.43 |
| TAX | 14.19 | 18.70 | -24.12 | 14.19 | 18.70 | -24.12 | 69.67 | 58.24 | 19.63 |
| Deferred Tax | -0.47 | -0.27 | 74.07 | -0.47 | -0.27 | 74.07 | -0.18 | -2.23 | -91.93 |
| PAT | 35.45 | 57.46 | -38.30 | 35.45 | 57.46 | -38.30 | 203.34 | 170.36 | 19.36 |
| Equity | 260.88 | 196.56 | 32.72 | 260.88 | 196.56 | 32.72 | 260.88 | 196.56 | 32.72 |
| PBIDTM(%) | 3.70 | 3.53 | 5.10 | 3.70 | 3.53 | 5.10 | 2.66 | 4.45 | -40.19 |
