The sales for the June 2024 quarter moved down to Rs. 284.26 millions as compared to Rs. 313.64 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 3.60 millions grew from Rs.-6.60 millionsThe company reported a good operating profit of 16.78 millions compared to 7.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 284.26 | 313.64 | -9.37 | 284.26 | 313.64 | -9.37 | 1493.89 | 1103.62 | 35.36 |
| Other Income | 1.05 | 3.24 | -67.59 | 1.05 | 3.24 | -67.59 | 6.56 | 8.86 | -25.96 |
| PBIDT | 16.78 | 7.21 | 132.73 | 16.78 | 7.21 | 132.73 | 81.46 | 57.10 | 42.66 |
| Interest | 8.14 | 12.14 | -32.95 | 8.14 | 12.14 | -32.95 | 49.38 | 34.85 | 41.69 |
| PBDT | 8.64 | -4.93 | -275.25 | 8.64 | -4.93 | -275.25 | 32.08 | 22.25 | 44.18 |
| Depreciation | 4.59 | 3.75 | 22.40 | 4.59 | 3.75 | 22.40 | 18.28 | 12.50 | 46.24 |
| PBT | 4.05 | -8.68 | -146.66 | 4.05 | -8.68 | -146.66 | 13.80 | 9.75 | 41.54 |
| TAX | 0.45 | -2.08 | -121.63 | 0.45 | -2.08 | -121.63 | 4.40 | 3.53 | 24.65 |
| Deferred Tax | -0.39 | -2.08 | -81.25 | -0.39 | -2.08 | -81.25 | -0.73 | -1.85 | -60.54 |
| PAT | 3.60 | -6.60 | -154.55 | 3.60 | -6.60 | -154.55 | 9.40 | 6.22 | 51.13 |
| Equity | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 |
| PBIDTM(%) | 5.90 | 2.30 | 156.79 | 5.90 | 2.30 | 156.79 | 5.45 | 5.17 | 5.39 |
