The sales is pegged at Rs. 573.33 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 761.95 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.40% to Rs. 24.81 millions from Rs. 24.91 millions.The company reported a degrowth in operating Profit to 37.39 millions from 39.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 573.33 | 761.95 | -24.75 | 573.33 | 761.95 | -24.75 | 2455.71 | 3148.60 | -22.01 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.47 | 5.54 | -19.31 |
| PBIDT | 37.39 | 39.99 | -6.50 | 37.39 | 39.99 | -6.50 | 170.63 | 176.52 | -3.34 |
| Interest | 3.28 | 5.24 | -37.40 | 3.28 | 5.24 | -37.40 | 10.65 | 18.42 | -42.18 |
| PBDT | 34.11 | 34.75 | -1.84 | 34.11 | 34.75 | -1.84 | 159.98 | 158.10 | 1.19 |
| Depreciation | 0.74 | 1.16 | -36.21 | 0.74 | 1.16 | -36.21 | 5.28 | 8.20 | -35.61 |
| PBT | 33.37 | 33.59 | -0.65 | 33.37 | 33.59 | -0.65 | 154.70 | 149.90 | 3.20 |
| TAX | 8.56 | 8.68 | -1.38 | 8.56 | 8.68 | -1.38 | 42.58 | 40.55 | 5.01 |
| Deferred Tax | 0.11 | 0.05 | 120.00 | 0.11 | 0.05 | 120.00 | 0.81 | 0.60 | 35.00 |
| PAT | 24.81 | 24.91 | -0.40 | 24.81 | 24.91 | -0.40 | 112.12 | 109.35 | 2.53 |
| Equity | 375.37 | 125.12 | 200.01 | 375.37 | 125.12 | 200.01 | 375.37 | 125.12 | 200.01 |
| PBIDTM(%) | 6.52 | 5.25 | 24.26 | 6.52 | 5.25 | 24.26 | 6.95 | 5.61 | 23.94 |
