The sales declined to Rs. 578.48 millions for the June 2024 quarter as compared to Rs. 618.56 millions during the corresponding quarter last year.The Company to register a -37.68% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 13.46 millions from 21.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 578.48 | 618.56 | -6.48 | 2733.37 | 3938.41 | -30.60 | 3319.85 | 2296.65 | 44.55 |
| Other Income | 0.96 | 0.74 | 29.73 | 10.81 | 3.28 | 229.57 | 2.53 | 10.19 | -75.17 |
| PBIDT | 13.46 | 21.16 | -36.39 | 73.77 | 100.27 | -26.43 | 79.10 | 54.54 | 45.03 |
| Interest | 4.49 | 6.48 | -30.71 | 32.86 | 37.32 | -11.95 | 30.83 | 23.44 | 31.53 |
| PBDT | 8.97 | 14.68 | -38.90 | 40.91 | 62.95 | -35.01 | 48.27 | 37.11 | 30.07 |
| Depreciation | 0.70 | 1.18 | -40.68 | 4.32 | 5.32 | -18.80 | 4.15 | 4.19 | -0.95 |
| PBT | 8.27 | 13.50 | -38.74 | 36.59 | 57.63 | -36.51 | 44.12 | 32.92 | 34.02 |
| TAX | 2.10 | 3.60 | -41.67 | 9.98 | 15.77 | -36.72 | 12.60 | 8.05 | 56.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.85 | -49.41 |
| PAT | 6.17 | 9.90 | -37.68 | 26.61 | 41.86 | -36.43 | 31.52 | 24.87 | 26.74 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 2.33 | 3.42 | -31.98 | 2.70 | 2.55 | 6.01 | 2.38 | 2.37 | 0.33 |
