The sales for the June 2024 quarter moved down to Rs. 96.32 millions as compared to Rs. 106.74 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.76% to Rs. 8.71 millions from Rs. 12.40 millions.Operating Profit reported a sharp decline to 13.79 millions from 17.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 96.32 | 106.74 | -9.76 | 96.32 | 106.74 | -9.76 | 322.64 | 286.52 | 12.61 |
| Other Income | 0.51 | 0.21 | 142.86 | 0.51 | 0.21 | 142.86 | 2.83 | 3.21 | -11.84 |
| PBIDT | 13.79 | 17.77 | -22.40 | 13.79 | 17.77 | -22.40 | 47.77 | 33.86 | 41.08 |
| Interest | 1.21 | 1.20 | 0.83 | 1.21 | 1.20 | 0.83 | 4.55 | 4.63 | -1.73 |
| PBDT | 12.58 | 16.57 | -24.08 | 12.58 | 16.57 | -24.08 | 43.22 | 29.23 | 47.86 |
| Depreciation | 2.10 | 1.68 | 25.00 | 2.10 | 1.68 | 25.00 | 7.16 | 4.76 | 50.42 |
| PBT | 10.48 | 14.89 | -29.62 | 10.48 | 14.89 | -29.62 | 36.06 | 24.47 | 47.36 |
| TAX | 1.77 | 2.49 | -28.92 | 1.77 | 2.49 | -28.92 | -1.50 | 1.44 | -204.17 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | -7.63 | -2.14 | 256.54 |
| PAT | 8.71 | 12.40 | -29.76 | 8.71 | 12.40 | -29.76 | 37.56 | 23.03 | 63.09 |
| Equity | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 |
| PBIDTM(%) | 14.32 | 16.65 | -14.00 | 14.32 | 16.65 | -14.00 | 14.81 | 11.82 | 25.29 |
