The sales slipped to Rs. 440.42 millions for the June 2024 quarter as against Rs. 584.31 millions during the year-ago period.Net profit declined -25.42% to Rs. 5.31 millions from Rs. 7.12 millions.The Operating Profit of the company witnessed a decrease to 21.23 millions from 26.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 440.42 | 584.31 | -24.63 | 440.42 | 584.31 | -24.63 | 2542.38 | 3281.85 | -22.53 |
| Other Income | 0.32 | 4.08 | -92.16 | 0.32 | 4.08 | -92.16 | 25.32 | 20.17 | 25.53 |
| PBIDT | 21.23 | 26.93 | -21.17 | 21.23 | 26.93 | -21.17 | 119.33 | 121.87 | -2.08 |
| Interest | 8.59 | 11.38 | -24.52 | 8.59 | 11.38 | -24.52 | 46.49 | 49.64 | -6.35 |
| PBDT | 12.64 | 15.55 | -18.71 | 12.64 | 15.55 | -18.71 | 72.84 | 72.23 | 0.84 |
| Depreciation | 5.55 | 5.88 | -5.61 | 5.55 | 5.88 | -5.61 | 25.46 | 26.04 | -2.23 |
| PBT | 7.09 | 9.67 | -26.68 | 7.09 | 9.67 | -26.68 | 47.38 | 46.19 | 2.58 |
| TAX | 1.78 | 2.55 | -30.20 | 1.78 | 2.55 | -30.20 | 4.81 | 11.37 | -57.70 |
| Deferred Tax | -0.22 | 0.08 | -375.00 | -0.22 | 0.08 | -375.00 | -1.20 | -0.59 | 103.39 |
| PAT | 5.31 | 7.12 | -25.42 | 5.31 | 7.12 | -25.42 | 42.57 | 34.82 | 22.26 |
| Equity | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 |
| PBIDTM(%) | 4.82 | 4.61 | 4.59 | 4.82 | 4.61 | 4.59 | 4.69 | 3.71 | 26.40 |
