The sales moved down -41.57% to Rs. 296.76 millions for the June 2024 quarter as compared to Rs. 507.91 millions during the corresponding quarter last year.Net Profit of the company move down -58.47% to Rs. 10.39 millions from Rs. 25.02 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 15.72 millions as compared to 38.28 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 296.76 | 507.91 | -41.57 | 296.76 | 507.91 | -41.57 | 1966.04 | 2011.67 | -2.27 |
| Other Income | 14.32 | 8.84 | 61.99 | 14.32 | 8.84 | 61.99 | 93.65 | 61.75 | 51.66 |
| PBIDT | 15.72 | 38.28 | -58.93 | 15.72 | 38.28 | -58.93 | 173.92 | 104.33 | 66.70 |
| Interest | 1.71 | 2.43 | -29.63 | 1.71 | 2.43 | -29.63 | 8.63 | 7.76 | 11.21 |
| PBDT | 14.01 | 35.85 | -60.92 | 14.01 | 35.85 | -60.92 | 178.00 | 96.40 | 84.65 |
| Depreciation | 0.78 | 0.72 | 8.33 | 0.78 | 0.72 | 8.33 | 3.00 | 2.78 | 7.91 |
| PBT | 13.23 | 35.13 | -62.34 | 13.23 | 35.13 | -62.34 | 175.00 | 93.62 | 86.93 |
| TAX | 2.84 | 10.11 | -71.91 | 2.84 | 10.11 | -71.91 | 44.25 | 27.08 | 63.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.16 | -87.50 |
| PAT | 10.39 | 25.02 | -58.47 | 10.39 | 25.02 | -58.47 | 130.75 | 66.54 | 96.50 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 5.30 | 7.54 | -29.72 | 5.30 | 7.54 | -29.72 | 8.85 | 5.19 | 70.57 |
