The sales slipped to Rs. 403.61 millions for the June 2024 quarter as against Rs. 473.21 millions during the year-ago period.A big loss of -78.16% reported for the quarter ended June 2024 to Rs. 11.52 millions from Rs. 52.74 millions.Operating Profit reported a sharp decline to 20.90 millions from 74.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 403.61 | 473.21 | -14.71 | 403.61 | 473.21 | -14.71 | 2030.63 | 1998.84 | 1.59 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 20.90 | 74.07 | -71.78 | 20.90 | 74.07 | -71.78 | 75.89 | 290.23 | -73.85 |
| Interest | 3.51 | 2.26 | 55.31 | 3.51 | 2.26 | 55.31 | 10.22 | 9.98 | 2.40 |
| PBDT | 17.39 | 71.81 | -75.78 | 17.39 | 71.81 | -75.78 | 65.67 | 280.25 | -76.57 |
| Depreciation | 1.38 | 1.33 | 3.76 | 1.38 | 1.33 | 3.76 | 5.04 | 5.42 | -7.01 |
| PBT | 16.01 | 70.48 | -77.28 | 16.01 | 70.48 | -77.28 | 60.63 | 274.83 | -77.94 |
| TAX | 4.49 | 17.74 | -74.69 | 4.49 | 17.74 | -74.69 | 29.06 | 83.22 | -65.08 |
| Deferred Tax | 0.05 | 0.10 | -50.00 | 0.05 | 0.10 | -50.00 | 0.54 | 0.68 | -20.59 |
| PAT | 11.52 | 52.74 | -78.16 | 11.52 | 52.74 | -78.16 | 31.57 | 191.61 | -83.52 |
| Equity | 283.13 | 283.13 | 0.00 | 283.13 | 283.13 | 0.00 | 283.13 | 283.13 | 0.00 |
| PBIDTM(%) | 5.18 | 15.65 | -66.92 | 5.18 | 15.65 | -66.92 | 3.74 | 14.52 | -74.26 |
