A decrease of about -32.27% in the sales to Rs. 152.84 millions was observed for the quarter ended June 2024. The sales stood at Rs. 225.65 millions during the similar quarter previous year.Net profit declined -21.14% to Rs. 35.66 millions from Rs. 45.22 millions.A decline of 56.47 millions was observed in the OP in the quarter ended June 2024 from 69.76 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 152.84 | 225.65 | -32.27 | 152.84 | 225.65 | -32.27 | 806.55 | 863.87 | -6.64 |
| Other Income | 45.00 | 31.52 | 42.77 | 45.00 | 31.52 | 42.77 | 164.63 | 131.33 | 25.36 |
| PBIDT | 56.47 | 69.76 | -19.05 | 56.47 | 69.76 | -19.05 | 257.97 | 244.89 | 5.34 |
| Interest | 7.06 | 3.25 | 117.23 | 7.06 | 3.25 | 117.23 | 22.39 | 21.25 | 5.36 |
| PBDT | 49.41 | 66.51 | -25.71 | 49.41 | 66.51 | -25.71 | 235.58 | 223.64 | 5.34 |
| Depreciation | 1.99 | 2.06 | -3.40 | 1.99 | 2.06 | -3.40 | 8.99 | 9.08 | -0.99 |
| PBT | 47.42 | 64.45 | -26.42 | 47.42 | 64.45 | -26.42 | 226.59 | 214.56 | 5.61 |
| TAX | 11.76 | 19.23 | -38.85 | 11.76 | 19.23 | -38.85 | 74.67 | 64.15 | 16.40 |
| Deferred Tax | -2.18 | -0.25 | 772.00 | -2.18 | -0.25 | 772.00 | 8.24 | 0.30 | 2646.67 |
| PAT | 35.66 | 45.22 | -21.14 | 35.66 | 45.22 | -21.14 | 151.92 | 150.41 | 1.00 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 36.95 | 30.92 | 19.51 | 36.95 | 30.92 | 19.51 | 31.98 | 28.35 | 12.83 |
