The sales slipped to Rs. 53.36 millions, down -41.80% for the June 2024 quarter as against Rs. 91.68 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.11% to Rs. 12.66 millions from Rs. 14.57 millions.Operating Profit reported a sharp decline to 18.93 millions from 23.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 53.36 | 91.68 | -41.80 | 53.36 | 91.68 | -41.80 | 373.48 | 262.83 | 42.10 |
| Other Income | 20.63 | 19.34 | 6.67 | 20.63 | 19.34 | 6.67 | 59.27 | 10.42 | 468.81 |
| PBIDT | 18.93 | 23.54 | -19.58 | 18.93 | 23.54 | -19.58 | 48.99 | 33.53 | 46.11 |
| Interest | 1.26 | 0.44 | 186.36 | 1.26 | 0.44 | 186.36 | 3.46 | 2.74 | 26.28 |
| PBDT | 17.67 | 23.10 | -23.51 | 17.67 | 23.10 | -23.51 | 45.53 | 30.79 | 47.87 |
| Depreciation | 1.81 | 1.44 | 25.69 | 1.81 | 1.44 | 25.69 | 6.05 | 6.97 | -13.20 |
| PBT | 15.86 | 21.66 | -26.78 | 15.86 | 21.66 | -26.78 | 39.48 | 23.82 | 65.74 |
| TAX | 3.20 | 7.09 | -54.87 | 3.20 | 7.09 | -54.87 | 11.06 | 3.35 | 230.15 |
| Deferred Tax | 0.93 | 3.47 | -73.20 | 0.93 | 3.47 | -73.20 | 4.00 | -1.21 | -430.58 |
| PAT | 12.66 | 14.57 | -13.11 | 12.66 | 14.57 | -13.11 | 28.42 | 20.47 | 38.84 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 35.48 | 25.68 | 38.17 | 35.48 | 25.68 | 38.17 | 13.12 | 12.76 | 2.82 |
