The sales slipped to Rs. 124.72 millions for the June 2024 quarter as against Rs. 145.40 millions during the year-ago period.Net Profit of the company move down -44.56% to Rs. 17.11 millions from Rs. 30.86 millions in the same quarter last year.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 |
