The sales is pegged at Rs. 861.73 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1107.44 millions during the year-ago period.A big decline of -60.13% was reported for the quarter ended June 2024 to Rs. 3.62 millions from Rs. 9.08 millions of corresponding previous quarter.A decline of 15.71 millions was observed in the OP in the quarter ended June 2024 from 19.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 861.73 | 1107.44 | -22.19 | 861.73 | 1107.44 | -22.19 | 3384.99 | 2690.85 | 25.80 |
| Other Income | 1.48 | 0.32 | 362.50 | 1.48 | 0.32 | 362.50 | 6.74 | 8.47 | -20.43 |
| PBIDT | 15.71 | 19.65 | -20.05 | 15.71 | 19.65 | -20.05 | 62.02 | 29.36 | 111.24 |
| Interest | 8.35 | 5.54 | 50.72 | 8.35 | 5.54 | 50.72 | 28.38 | 7.03 | 303.70 |
| PBDT | 7.36 | 14.11 | -47.84 | 7.36 | 14.11 | -47.84 | 33.64 | 22.33 | 50.65 |
| Depreciation | 1.63 | 1.21 | 34.71 | 1.63 | 1.21 | 34.71 | 6.63 | 4.43 | 49.66 |
| PBT | 5.73 | 12.90 | -55.58 | 5.73 | 12.90 | -55.58 | 27.01 | 17.90 | 50.89 |
| TAX | 2.11 | 3.82 | -44.76 | 2.11 | 3.82 | -44.76 | 11.34 | 4.83 | 134.78 |
| Deferred Tax | 0.65 | 0.07 | 828.57 | 0.65 | 0.07 | 828.57 | 2.91 | -0.52 | -659.62 |
| PAT | 3.62 | 9.08 | -60.13 | 3.62 | 9.08 | -60.13 | 15.67 | 13.07 | 19.89 |
| Equity | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 1.82 | 1.77 | 2.74 | 1.82 | 1.77 | 2.74 | 1.83 | 1.09 | 67.92 |
