The sales for the June 2024 quarter moved down -32.70% to Rs. 606.79 millions as compared to Rs. 901.56 millions during the year ago period.The Total Profit for the quarter ended June 2024 of Rs. 12.68 millions grew from Rs.-59.89 millionsOP of the company witnessed a marginal growth to 79.41 millions from 1.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 606.79 | 901.56 | -32.70 | 606.79 | 901.56 | -32.70 | 3352.80 | 4108.73 | -18.40 |
| Other Income | 1.84 | 4.20 | -56.19 | 1.84 | 4.20 | -56.19 | 45.87 | 160.26 | -71.38 |
| PBIDT | 79.41 | 1.64 | 4742.07 | 79.41 | 1.64 | 4742.07 | 121.04 | 235.86 | -48.68 |
| Interest | 25.04 | 29.07 | -13.86 | 25.04 | 29.07 | -13.86 | 114.05 | 130.16 | -12.38 |
| PBDT | 54.37 | -27.43 | -298.21 | 54.37 | -27.43 | -298.21 | 6.99 | 105.70 | -93.39 |
| Depreciation | 36.50 | 37.05 | -1.48 | 36.50 | 37.05 | -1.48 | 148.30 | 141.12 | 5.09 |
| PBT | 17.87 | -64.48 | -127.71 | 17.87 | -64.48 | -127.71 | -141.31 | -35.42 | 298.96 |
| TAX | 5.19 | -4.59 | -213.07 | 5.19 | -4.59 | -213.07 | -30.48 | 30.98 | -198.39 |
| Deferred Tax | 5.19 | -4.59 | -213.07 | 5.19 | -4.59 | -213.07 | -93.67 | 27.74 | -437.67 |
| PAT | 12.68 | -59.89 | -121.17 | 12.68 | -59.89 | -121.17 | -110.83 | -66.40 | 66.91 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 13.09 | 0.18 | 7094.56 | 13.09 | 0.18 | 7094.56 | 3.61 | 5.74 | -37.11 |
