The sales declined to Rs. 1304.88 millions for the June 2024 quarter as compared to Rs. 1510.28 millions during the corresponding quarter last year.The company suffered a huge decline of -87.19% to Rs. 3.47 millions from Rs. 27.08 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 13.34 millions from 49.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1304.88 | 1510.28 | -13.60 | 1304.88 | 1510.28 | -13.60 | 5699.13 | 5237.34 | 8.82 |
| Other Income | 6.72 | 2.53 | 165.61 | 6.72 | 2.53 | 165.61 | 43.31 | 12.55 | 245.10 |
| PBIDT | 13.34 | 49.27 | -72.92 | 13.34 | 49.27 | -72.92 | 88.66 | 119.39 | -25.74 |
| Interest | 0.54 | 3.87 | -86.05 | 0.54 | 3.87 | -86.05 | 9.49 | 22.40 | -57.63 |
| PBDT | 12.80 | 45.40 | -71.81 | 12.80 | 45.40 | -71.81 | 79.17 | 96.99 | -18.37 |
| Depreciation | 7.91 | 7.62 | 3.81 | 7.91 | 7.62 | 3.81 | 30.51 | 27.85 | 9.55 |
| PBT | 4.89 | 37.78 | -87.06 | 4.89 | 37.78 | -87.06 | 48.66 | 69.14 | -29.62 |
| TAX | 1.42 | 10.70 | -86.73 | 1.42 | 10.70 | -86.73 | 17.40 | 14.02 | 24.11 |
| Deferred Tax | 0.84 | 0.19 | 342.11 | 0.84 | 0.19 | 342.11 | 2.33 | 0.79 | 194.94 |
| PAT | 3.47 | 27.08 | -87.19 | 3.47 | 27.08 | -87.19 | 31.26 | 55.12 | -43.29 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 1.02 | 3.26 | -68.66 | 1.02 | 3.26 | -68.66 | 1.56 | 2.28 | -31.76 |
