The sales slipped to Rs. 140.43 millions for the June 2024 quarter as against Rs. 149.89 millions during the year-ago period.A slender decline of -27.19% was recorded to Rs. 3.83 millions from Rs. 5.26 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 11.86 millions from 18.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 140.43 | 149.89 | -6.31 | 140.43 | 149.89 | -6.31 | 824.25 | 493.76 | 66.93 |
| Other Income | 0.15 | 0.10 | 50.00 | 0.15 | 0.10 | 50.00 | 84.90 | 153.32 | -44.63 |
| PBIDT | 11.86 | 18.62 | -36.31 | 11.86 | 18.62 | -36.31 | 123.66 | 93.77 | 31.88 |
| Interest | 5.53 | 10.25 | -46.05 | 5.53 | 10.25 | -46.05 | 64.34 | 52.66 | 22.18 |
| PBDT | 6.33 | 8.37 | -24.37 | 6.33 | 8.37 | -24.37 | 59.32 | 41.11 | 44.30 |
| Depreciation | 1.72 | 1.41 | 21.99 | 1.72 | 1.41 | 21.99 | 6.11 | 4.56 | 33.99 |
| PBT | 4.61 | 6.96 | -33.76 | 4.61 | 6.96 | -33.76 | 53.21 | 36.55 | 45.58 |
| TAX | 0.78 | 1.70 | -54.12 | 0.78 | 1.70 | -54.12 | 14.08 | 9.67 | 45.60 |
| Deferred Tax | -0.38 | 0.02 | -2000.00 | -0.38 | 0.02 | -2000.00 | 0.03 | 0.01 | 200.00 |
| PAT | 3.83 | 5.26 | -27.19 | 3.83 | 5.26 | -27.19 | 39.13 | 26.88 | 45.57 |
| Equity | 141.90 | 141.90 | 0.00 | 141.90 | 141.90 | 0.00 | 141.90 | 141.90 | 0.00 |
| PBIDTM(%) | 8.45 | 12.42 | -32.01 | 8.45 | 12.42 | -32.01 | 15.00 | 18.99 | -21.00 |
