The sales for the June 2024 quarter moved down to Rs. 681.84 millions as compared to Rs. 842.07 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 19.51 millions grew from Rs.-9.93 millionsThe company reported a good operating profit of 70.17 millions compared to 37.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 681.84 | 842.07 | -19.03 | 681.84 | 842.07 | -19.03 | 3308.03 | 3033.57 | 9.05 |
| Other Income | 9.77 | 11.97 | -18.38 | 9.77 | 11.97 | -18.38 | 47.11 | 61.76 | -23.72 |
| PBIDT | 70.17 | 37.57 | 86.77 | 70.17 | 37.57 | 86.77 | 228.32 | 327.55 | -30.29 |
| Interest | 17.42 | 17.77 | -1.97 | 17.42 | 17.77 | -1.97 | 79.28 | 96.58 | -17.91 |
| PBDT | 52.75 | 19.80 | 166.41 | 52.75 | 19.80 | 166.41 | 149.04 | 230.97 | -35.47 |
| Depreciation | 32.16 | 28.20 | 14.04 | 32.16 | 28.20 | 14.04 | 120.23 | 117.79 | 2.07 |
| PBT | 20.59 | -8.40 | -345.12 | 20.59 | -8.40 | -345.12 | 28.81 | 113.18 | -74.54 |
| TAX | 1.08 | 1.53 | -29.41 | 1.08 | 1.53 | -29.41 | 19.48 | 33.87 | -42.49 |
| Deferred Tax | -1.92 | 1.53 | -225.49 | -1.92 | 1.53 | -225.49 | 9.34 | 7.86 | 18.83 |
| PAT | 19.51 | -9.93 | -296.48 | 19.51 | -9.93 | -296.48 | 9.33 | 79.31 | -88.24 |
| Equity | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 |
| PBIDTM(%) | 10.29 | 4.46 | 130.66 | 10.29 | 4.46 | 130.66 | 6.90 | 10.80 | -36.08 |
