The sales for the June 2024 quarter moved down to Rs. 986.90 millions as compared to Rs. 1046.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 5.60 millions from Rs. 1.60 millions in the quarter ended June 2024.The company reported a good operating profit of 14.40 millions compared to 8.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 986.90 | 1046.00 | -5.65 | 986.90 | 1046.00 | -5.65 | 4254.10 | 4603.00 | -7.58 |
| Other Income | 14.70 | 18.60 | -20.97 | 14.70 | 18.60 | -20.97 | 76.60 | 44.50 | 72.13 |
| PBIDT | 14.40 | 8.50 | 69.41 | 14.40 | 8.50 | 69.41 | 91.00 | 63.20 | 43.99 |
| Interest | 0.60 | 0.70 | -14.29 | 0.60 | 0.70 | -14.29 | 3.40 | 5.90 | -42.37 |
| PBDT | 13.80 | 7.80 | 76.92 | 13.80 | 7.80 | 76.92 | 87.60 | 129.70 | -32.46 |
| Depreciation | 6.30 | 5.70 | 10.53 | 6.30 | 5.70 | 10.53 | 26.30 | 20.10 | 30.85 |
| PBT | 7.50 | 2.10 | 257.14 | 7.50 | 2.10 | 257.14 | 61.30 | 109.60 | -44.07 |
| TAX | 1.90 | 0.50 | 280.00 | 1.90 | 0.50 | 280.00 | 16.30 | 26.40 | -38.26 |
| Deferred Tax | 0.00 | -0.10 | 0.00 | 0.00 | -0.10 | 0.00 | -2.60 | -0.20 | 1200.00 |
| PAT | 5.60 | 1.60 | 250.00 | 5.60 | 1.60 | 250.00 | 45.00 | 83.20 | -45.91 |
| Equity | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 |
| PBIDTM(%) | 1.46 | 0.81 | 79.56 | 1.46 | 0.81 | 79.56 | 2.14 | 1.37 | 55.80 |
