The sales moved down -41.57% to Rs. 296.76 millions for the June 2024 quarter as compared to Rs. 507.91 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -58.47% from Rs. 25.02 millions to Rs. 10.39 millions.The Operating Profit of the company witnessed a decrease to 15.72 millions from 38.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 296.76 | 507.91 | -41.57 | 296.76 | 507.91 | -41.57 | 1966.04 | 2011.67 | -2.27 |
| Other Income | 14.32 | 8.84 | 61.99 | 14.32 | 8.84 | 61.99 | 93.65 | 61.75 | 51.66 |
| PBIDT | 15.72 | 38.28 | -58.93 | 15.72 | 38.28 | -58.93 | 173.92 | 104.33 | 66.70 |
| Interest | 1.71 | 2.43 | -29.63 | 1.71 | 2.43 | -29.63 | 8.63 | 7.76 | 11.21 |
| PBDT | 14.01 | 35.85 | -60.92 | 14.01 | 35.85 | -60.92 | 178.00 | 96.40 | 84.65 |
| Depreciation | 0.78 | 0.72 | 8.33 | 0.78 | 0.72 | 8.33 | 3.00 | 2.78 | 7.91 |
| PBT | 13.23 | 35.13 | -62.34 | 13.23 | 35.13 | -62.34 | 175.00 | 93.62 | 86.93 |
| TAX | 2.84 | 10.11 | -71.91 | 2.84 | 10.11 | -71.91 | 44.25 | 27.08 | 63.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.16 | -87.50 |
| PAT | 10.39 | 25.02 | -58.47 | 10.39 | 25.02 | -58.47 | 130.75 | 66.54 | 96.50 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 5.30 | 7.54 | -29.72 | 5.30 | 7.54 | -29.72 | 8.85 | 5.19 | 70.57 |
