The sales declined to Rs. 1277.28 millions for the June 2024 quarter as compared to Rs. 1465.58 millions during the corresponding quarter last year.The company has announced a 49.72% increase in its profits to Rs . 26.86 millions for the quarter ended June 2024 compared to Rs. 17.94 millions in the corresponding quarter in the previous year.A decline of 60.60 millions was observed in the OP in the quarter ended June 2024 from 75.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1277.28 | 1465.58 | -12.85 | 1277.28 | 1465.58 | -12.85 | 4928.26 | 7265.47 | -32.17 |
| Other Income | 0.90 | 23.91 | -96.24 | 0.90 | 23.91 | -96.24 | 34.58 | 10.23 | 238.03 |
| PBIDT | 60.60 | 75.30 | -19.52 | 60.60 | 75.30 | -19.52 | 242.49 | 326.82 | -25.80 |
| Interest | 10.75 | 35.98 | -70.12 | 10.75 | 35.98 | -70.12 | 117.36 | 121.03 | -3.03 |
| PBDT | 49.85 | 39.32 | 26.78 | 49.85 | 39.32 | 26.78 | 323.49 | 957.97 | -66.23 |
| Depreciation | 22.99 | 21.38 | 7.53 | 22.99 | 21.38 | 7.53 | 87.43 | 83.25 | 5.02 |
| PBT | 26.86 | 17.94 | 49.72 | 26.86 | 17.94 | 49.72 | 236.06 | 874.72 | -73.01 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | 2.49 | -70.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.86 | 17.94 | 49.72 | 26.86 | 17.94 | 49.72 | 235.33 | 872.23 | -73.02 |
| Equity | 850.63 | 313.08 | 171.70 | 850.63 | 313.08 | 171.70 | 850.63 | 313.08 | 171.70 |
| PBIDTM(%) | 4.74 | 5.14 | -7.66 | 4.74 | 5.14 | -7.66 | 4.92 | 4.50 | 9.38 |
