The sales declined to Rs. 109.31 millions for the June 2024 quarter as compared to Rs. 143.30 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 259.46% to Rs. 2.66 millions from Rs. 0.74 millions in the previous quarter.A decline of 21.11 millions was observed in the OP in the quarter ended June 2024 from 22.71 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 109.31 | 143.30 | -23.72 | 109.31 | 143.30 | -23.72 | 620.89 | 2722.06 | -77.19 |
| Other Income | 48.02 | 45.08 | 6.52 | 48.02 | 45.08 | 6.52 | 189.05 | 149.71 | 26.28 |
| PBIDT | 21.11 | 22.71 | -7.05 | 21.11 | 22.71 | -7.05 | 97.03 | 104.47 | -7.12 |
| Interest | 11.60 | 13.24 | -12.39 | 11.60 | 13.24 | -12.39 | 53.58 | 55.86 | -4.08 |
| PBDT | 9.51 | 9.47 | 0.42 | 9.51 | 9.47 | 0.42 | 35.01 | 48.61 | -27.98 |
| Depreciation | 5.96 | 7.62 | -21.78 | 5.96 | 7.62 | -21.78 | 29.06 | 24.56 | 18.32 |
| PBT | 3.55 | 1.85 | 91.89 | 3.55 | 1.85 | 91.89 | 5.95 | 24.05 | -75.26 |
| TAX | 0.89 | 1.11 | -19.82 | 0.89 | 1.11 | -19.82 | 3.77 | 5.05 | -25.35 |
| Deferred Tax | 0.63 | 0.29 | 117.24 | 0.63 | 0.29 | 117.24 | 1.86 | 1.19 | 56.30 |
| PAT | 2.66 | 0.74 | 259.46 | 2.66 | 0.74 | 259.46 | 2.18 | 19.00 | -88.53 |
| Equity | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 |
| PBIDTM(%) | 19.31 | 15.85 | 21.86 | 19.31 | 15.85 | 21.86 | 15.63 | 3.84 | 307.19 |
