The sales moved down -44.59% to Rs. 514.19 millions for the June 2024 quarter as compared to Rs. 927.92 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 dipped to Rs. 8.26 millions from Rs. 55.30 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 23.21 millions from 83.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 514.19 | 927.92 | -44.59 | 514.19 | 927.92 | -44.59 | 3379.65 | 3608.18 | -6.33 |
| Other Income | 11.08 | 24.88 | -55.47 | 11.08 | 24.88 | -55.47 | 68.15 | 30.63 | 122.49 |
| PBIDT | 23.21 | 83.67 | -72.26 | 23.21 | 83.67 | -72.26 | 227.10 | 301.93 | -24.78 |
| Interest | 1.40 | 1.56 | -10.26 | 1.40 | 1.56 | -10.26 | 5.28 | 5.40 | -2.22 |
| PBDT | 17.41 | 82.11 | -78.80 | 17.41 | 82.11 | -78.80 | 220.42 | 296.53 | -25.67 |
| Depreciation | 8.96 | 7.12 | 25.84 | 8.96 | 7.12 | 25.84 | 31.26 | 24.59 | 27.12 |
| PBT | 8.45 | 74.99 | -88.73 | 8.45 | 74.99 | -88.73 | 189.16 | 271.94 | -30.44 |
| TAX | 0.19 | 19.69 | -99.04 | 0.19 | 19.69 | -99.04 | 49.56 | 72.67 | -31.80 |
| Deferred Tax | -2.19 | -2.17 | 0.92 | -2.19 | -2.17 | 0.92 | 6.79 | 3.01 | 125.58 |
| PAT | 8.26 | 55.30 | -85.06 | 8.26 | 55.30 | -85.06 | 139.60 | 199.27 | -29.94 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 4.51 | 9.02 | -49.94 | 4.51 | 9.02 | -49.94 | 6.72 | 8.37 | -19.70 |
