The sales declined to Rs. 426.08 millions for the June 2024 quarter as compared to Rs. 495.71 millions during the corresponding quarter last year.Net profit declined -27.00% to Rs. 6.65 millions from Rs. 9.11 millions.The company reported a degrowth in operating Profit to 20.14 millions from 23.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 426.08 | 495.71 | -14.05 | 426.08 | 495.71 | -14.05 | 1903.39 | 2261.04 | -15.82 |
| Other Income | 1.30 | 1.46 | -10.96 | 1.30 | 1.46 | -10.96 | 9.92 | 20.20 | -50.89 |
| PBIDT | 20.14 | 23.07 | -12.70 | 20.14 | 23.07 | -12.70 | 77.12 | 83.28 | -7.40 |
| Interest | 6.18 | 5.96 | 3.69 | 6.18 | 5.96 | 3.69 | 25.25 | 19.39 | 30.22 |
| PBDT | 13.96 | 17.11 | -18.41 | 13.96 | 17.11 | -18.41 | 51.87 | 63.89 | -18.81 |
| Depreciation | 4.79 | 4.44 | 7.88 | 4.79 | 4.44 | 7.88 | 17.19 | 15.90 | 8.11 |
| PBT | 9.17 | 12.67 | -27.62 | 9.17 | 12.67 | -27.62 | 34.68 | 47.99 | -27.73 |
| TAX | 2.52 | 3.56 | -29.21 | 2.52 | 3.56 | -29.21 | 9.98 | 14.12 | -29.32 |
| Deferred Tax | 0.86 | 0.26 | 230.77 | 0.86 | 0.26 | 230.77 | 2.46 | 5.99 | -58.93 |
| PAT | 6.65 | 9.11 | -27.00 | 6.65 | 9.11 | -27.00 | 24.70 | 33.87 | -27.07 |
| Equity | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 |
| PBIDTM(%) | 4.73 | 4.65 | 1.57 | 4.73 | 4.65 | 1.57 | 4.05 | 3.68 | 10.00 |
