The Sales for the quarter ended June 2024 of Rs. 98.00 million declined by -37.94% from Rs. 157.92 millions.The Net Profit of the company registered a slight decline of -27.92% to Rs. 11.62 millions from Rs. 16.12 millions.A decline of 30.95 millions was observed in the OP in the quarter ended June 2024 from 36.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 98.00 | 157.92 | -37.94 | 98.00 | 157.92 | -37.94 | 700.54 | 444.98 | 57.43 |
| Other Income | 13.00 | 7.60 | 71.05 | 13.00 | 7.60 | 71.05 | 37.47 | 32.74 | 14.45 |
| PBIDT | 30.95 | 36.03 | -14.10 | 30.95 | 36.03 | -14.10 | 145.79 | 97.96 | 48.83 |
| Interest | 6.88 | 4.86 | 41.56 | 6.88 | 4.86 | 41.56 | 20.88 | 16.41 | 27.24 |
| PBDT | 24.07 | 31.17 | -22.78 | 24.07 | 31.17 | -22.78 | 124.91 | 81.55 | 53.17 |
| Depreciation | 6.08 | 5.53 | 9.95 | 6.08 | 5.53 | 9.95 | 22.90 | 17.07 | 34.15 |
| PBT | 17.99 | 25.64 | -29.84 | 17.99 | 25.64 | -29.84 | 102.01 | 64.48 | 58.20 |
| TAX | 6.37 | 9.52 | -33.09 | 6.37 | 9.52 | -33.09 | 26.17 | 6.50 | 302.62 |
| Deferred Tax | 2.47 | 3.29 | -24.92 | 2.47 | 3.29 | -24.92 | 4.90 | -11.00 | -144.55 |
| PAT | 11.62 | 16.12 | -27.92 | 11.62 | 16.12 | -27.92 | 75.84 | 57.98 | 30.80 |
| Equity | 134.31 | 134.22 | 0.07 | 134.31 | 134.22 | 0.07 | 134.31 | 134.22 | 0.07 |
| PBIDTM(%) | 31.58 | 22.82 | 38.42 | 31.58 | 22.82 | 38.42 | 20.81 | 22.01 | -5.47 |
