The sales declined to Rs. 502.52 millions for the June 2024 quarter as compared to Rs. 590.49 millions during the corresponding quarter last year.The company suffered a huge decline of -76.24% to Rs. 1.92 millions from Rs. 8.08 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 29.38 millions from 41.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 502.52 | 590.49 | -14.90 | 502.52 | 590.49 | -14.90 | 2185.74 | 2483.35 | -11.98 |
| Other Income | 0.84 | 1.68 | -50.00 | 0.84 | 1.68 | -50.00 | 8.02 | 19.18 | -58.19 |
| PBIDT | 29.38 | 41.53 | -29.26 | 29.38 | 41.53 | -29.26 | 144.86 | 224.36 | -35.43 |
| Interest | 11.32 | 15.89 | -28.76 | 11.32 | 15.89 | -28.76 | 57.30 | 55.68 | 2.91 |
| PBDT | 18.06 | 25.64 | -29.56 | 18.06 | 25.64 | -29.56 | 87.56 | 168.68 | -48.09 |
| Depreciation | 15.56 | 15.61 | -0.32 | 15.56 | 15.61 | -0.32 | 63.48 | 62.84 | 1.02 |
| PBT | 2.50 | 10.03 | -75.07 | 2.50 | 10.03 | -75.07 | 24.08 | 105.84 | -77.25 |
| TAX | 0.58 | 1.95 | -70.26 | 0.58 | 1.95 | -70.26 | 6.57 | 26.76 | -75.45 |
| Deferred Tax | -1.20 | -0.66 | 81.82 | -1.20 | -0.66 | 81.82 | 1.19 | 5.72 | -79.20 |
| PAT | 1.92 | 8.08 | -76.24 | 1.92 | 8.08 | -76.24 | 17.51 | 79.08 | -77.86 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 5.85 | 7.03 | -16.87 | 5.85 | 7.03 | -16.87 | 6.63 | 9.03 | -26.64 |
