Net sales declined -29.33% to Rs. 58.30 million from Rs. 82.50 millions.The Net Profit of the company registered a slight decline of -29.01% to Rs. 9.30 millions from Rs. 13.10 millions.Operating profit for the quarter ended June 2024 decreased to 16.40 millions as compared to 23.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58.30 | 82.50 | -29.33 | 58.30 | 82.50 | -29.33 | 312.30 | 325.40 | -4.03 |
| Other Income | 13.50 | 7.90 | 70.89 | 13.50 | 7.90 | 70.89 | 10.30 | 5.00 | 106.00 |
| PBIDT | 16.40 | 23.40 | -29.91 | 16.40 | 23.40 | -29.91 | 50.30 | 92.90 | -45.86 |
| Interest | 2.00 | 0.70 | 185.71 | 2.00 | 0.70 | 185.71 | 5.90 | 2.40 | 145.83 |
| PBDT | 14.90 | 22.70 | -34.36 | 14.90 | 22.70 | -34.36 | 43.20 | 135.50 | -68.12 |
| Depreciation | 7.80 | 6.10 | 27.87 | 7.80 | 6.10 | 27.87 | 26.80 | 22.40 | 19.64 |
| PBT | 7.10 | 16.60 | -57.23 | 7.10 | 16.60 | -57.23 | 16.40 | 113.10 | -85.50 |
| TAX | -2.20 | 3.50 | -162.86 | -2.20 | 3.50 | -162.86 | 4.10 | -8.50 | -148.24 |
| Deferred Tax | -0.20 | 1.00 | -120.00 | -0.20 | 1.00 | -120.00 | 1.70 | -23.80 | -107.14 |
| PAT | 9.30 | 13.10 | -29.01 | 9.30 | 13.10 | -29.01 | 12.30 | 121.60 | -89.88 |
| Equity | 431.70 | 430.30 | 0.33 | 431.70 | 430.30 | 0.33 | 431.70 | 430.30 | 0.33 |
| PBIDTM(%) | 28.13 | 28.36 | -0.82 | 28.13 | 28.36 | -0.82 | 16.11 | 28.55 | -43.58 |
