The sales for the June 2024 quarter moved down to Rs. 129.87 millions as compared to Rs. 168.79 millions during the year-ago period.A big loss of -85.12% reported for the quarter ended June 2024 to Rs. 6.17 millions from Rs. 41.47 millions.Operating Profit reported a sharp decline to 18.34 millions from 58.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 129.87 | 168.79 | -23.06 | 129.87 | 168.79 | -23.06 | 532.17 | 1089.90 | -51.17 |
| Other Income | 0.72 | 21.47 | -96.65 | 0.72 | 21.47 | -96.65 | 269.06 | 16.25 | 1555.75 |
| PBIDT | 18.34 | 58.68 | -68.75 | 18.34 | 58.68 | -68.75 | 343.11 | 347.51 | -1.27 |
| Interest | 0.90 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 1.17 | 0.29 | 303.45 |
| PBDT | 17.44 | 58.68 | -70.28 | 17.44 | 58.68 | -70.28 | 341.94 | 347.22 | -1.52 |
| Depreciation | 9.19 | 8.87 | 3.61 | 9.19 | 8.87 | 3.61 | 36.83 | 31.40 | 17.29 |
| PBT | 8.25 | 49.81 | -83.44 | 8.25 | 49.81 | -83.44 | 305.11 | 315.82 | -3.39 |
| TAX | 2.08 | 8.34 | -75.06 | 2.08 | 8.34 | -75.06 | 41.06 | 81.52 | -49.63 |
| Deferred Tax | -0.28 | -0.17 | 64.71 | -0.28 | -0.17 | 64.71 | 0.30 | -0.08 | -475.00 |
| PAT | 6.17 | 41.47 | -85.12 | 6.17 | 41.47 | -85.12 | 264.05 | 234.30 | 12.70 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 13.97 | 34.18 | -59.14 | 14.12 | 34.77 | -59.38 | 63.44 | 31.30 | 102.73 |
