The sales slipped to Rs. 174.73 millions for the June 2024 quarter as against Rs. 229.41 millions during the year-ago period.The Company to register a -60.31% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 51.57 millions from 70.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 174.73 | 229.41 | -23.84 | 174.73 | 229.41 | -23.84 | 1707.09 | 2899.15 | -41.12 |
| Other Income | 1.74 | 1.17 | 48.72 | 1.74 | 1.17 | 48.72 | 116.94 | 12.38 | 844.59 |
| PBIDT | 51.57 | 70.86 | -27.22 | 51.57 | 70.86 | -27.22 | 310.03 | 267.74 | 15.80 |
| Interest | 31.94 | 44.37 | -28.01 | 31.94 | 44.37 | -28.01 | 173.67 | 176.23 | -1.45 |
| PBDT | 19.63 | 26.49 | -25.90 | 19.63 | 26.49 | -25.90 | 136.36 | 91.51 | 49.01 |
| Depreciation | 18.72 | 21.60 | -13.33 | 18.72 | 21.60 | -13.33 | 81.16 | 83.98 | -3.36 |
| PBT | 0.91 | 4.89 | -81.39 | 0.91 | 4.89 | -81.39 | 55.20 | 7.53 | 633.07 |
| TAX | -0.36 | 1.69 | -121.30 | -0.36 | 1.69 | -121.30 | 4.69 | 5.05 | -7.13 |
| Deferred Tax | -0.66 | 0.33 | -300.00 | -0.66 | 0.33 | -300.00 | -1.20 | 2.53 | -147.43 |
| PAT | 1.27 | 3.20 | -60.31 | 1.27 | 3.20 | -60.31 | 50.51 | 2.48 | 1936.69 |
| Equity | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 |
| PBIDTM(%) | 29.51 | 30.89 | -4.45 | 29.51 | 30.89 | -4.45 | 18.16 | 9.24 | 96.66 |
