The sales slipped to Rs. 861.73 millions for the June 2024 quarter as against Rs. 1107.44 millions during the year-ago period.The Company to register a -60.13% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 15.71 millions from 19.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 861.73 | 1107.44 | -22.19 | 861.73 | 1107.44 | -22.19 | 3384.99 | 2690.85 | 25.80 |
| Other Income | 1.48 | 0.32 | 362.50 | 1.48 | 0.32 | 362.50 | 6.74 | 8.47 | -20.43 |
| PBIDT | 15.71 | 19.65 | -20.05 | 15.71 | 19.65 | -20.05 | 62.02 | 29.36 | 111.24 |
| Interest | 8.35 | 5.54 | 50.72 | 8.35 | 5.54 | 50.72 | 28.38 | 7.03 | 303.70 |
| PBDT | 7.36 | 14.11 | -47.84 | 7.36 | 14.11 | -47.84 | 33.64 | 22.33 | 50.65 |
| Depreciation | 1.63 | 1.21 | 34.71 | 1.63 | 1.21 | 34.71 | 6.63 | 4.43 | 49.66 |
| PBT | 5.73 | 12.90 | -55.58 | 5.73 | 12.90 | -55.58 | 27.01 | 17.90 | 50.89 |
| TAX | 2.11 | 3.82 | -44.76 | 2.11 | 3.82 | -44.76 | 11.34 | 4.83 | 134.78 |
| Deferred Tax | 0.65 | 0.07 | 828.57 | 0.65 | 0.07 | 828.57 | 2.91 | -0.52 | -659.62 |
| PAT | 3.62 | 9.08 | -60.13 | 3.62 | 9.08 | -60.13 | 15.67 | 13.07 | 19.89 |
| Equity | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 1.82 | 1.77 | 2.74 | 1.82 | 1.77 | 2.74 | 1.83 | 1.09 | 67.92 |
