The sales slipped to Rs. 823.88 millions for the June 2024 quarter as against Rs. 990.72 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.70% to Rs. 8.08 millions from Rs. 9.70 millions.OP of the company witnessed a marginal growth to 20.03 millions from 18.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 823.88 | 990.72 | -16.84 | 823.88 | 990.72 | -16.84 | 4702.17 | 6053.05 | -22.32 |
| Other Income | 17.05 | 18.87 | -9.64 | 17.05 | 18.87 | -9.64 | 77.48 | 40.49 | 91.36 |
| PBIDT | 20.03 | 18.68 | 7.23 | 20.03 | 18.68 | 7.23 | 241.48 | 128.71 | 87.62 |
| Interest | 0.23 | 2.04 | -88.73 | 0.23 | 2.04 | -88.73 | 2.69 | 4.80 | -43.96 |
| PBDT | 15.70 | 16.64 | -5.65 | 15.70 | 16.64 | -5.65 | 152.40 | 77.81 | 95.86 |
| Depreciation | 5.12 | 3.44 | 48.84 | 5.12 | 3.44 | 48.84 | 16.57 | 13.74 | 20.60 |
| PBT | 10.58 | 13.20 | -19.85 | 10.58 | 13.20 | -19.85 | 135.83 | 64.07 | 112.00 |
| TAX | 2.50 | 3.50 | -28.57 | 2.50 | 3.50 | -28.57 | 33.02 | 23.89 | 38.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.40 | 0.00 |
| PAT | 8.08 | 9.70 | -16.70 | 8.08 | 9.70 | -16.70 | 102.81 | 40.18 | 155.87 |
| Equity | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 |
| PBIDTM(%) | 2.43 | 1.89 | 28.94 | 2.43 | 1.89 | 28.94 | 5.14 | 2.13 | 141.51 |
