The sales slipped to Rs. 158.48 millions, down -39.93% for the June 2024 quarter as against Rs. 263.84 millions during the year-ago period.The Net Profit of the company slipped to Rs. 11.72 millions from Rs. 20.36 millions, a decline of -42.44% on QoQ basis.Operating Profit saw a handsome growth to 32.53 millions from 21.88 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 158.48 | 263.84 | -39.93 | 158.48 | 263.84 | -39.93 | 2019.34 | 608.76 | 231.71 |
| Other Income | 1.31 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 | 1.43 | 0.31 | 361.29 |
| PBIDT | 32.53 | 21.88 | 48.67 | 32.53 | 21.88 | 48.67 | 174.46 | 29.98 | 481.92 |
| Interest | 18.63 | 3.09 | 502.91 | 18.63 | 3.09 | 502.91 | 42.32 | 22.74 | 86.10 |
| PBDT | 15.62 | 20.41 | -23.47 | 15.62 | 20.41 | -23.47 | 131.76 | 7.24 | 1719.89 |
| Depreciation | 0.00 | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 1.79 | 1.72 | 4.07 |
| PBT | 15.62 | 20.36 | -23.28 | 15.62 | 20.36 | -23.28 | 129.97 | 5.52 | 2254.53 |
| TAX | 3.90 | 0.00 | 0.00 | 3.90 | 0.00 | 0.00 | 35.18 | 1.57 | 2140.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.41 | 0.17 | -929.41 |
| PAT | 11.72 | 20.36 | -42.44 | 11.72 | 20.36 | -42.44 | 94.79 | 3.95 | 2299.75 |
| Equity | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 |
| PBIDTM(%) | 20.53 | 8.29 | 147.52 | 20.53 | 8.29 | 147.52 | 8.64 | 4.92 | 75.43 |
