The sales for the June 2024 quarter moved down to Rs. 525.64 millions as compared to Rs. 606.39 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -52.45% from Rs. 9.19 millions to Rs. 4.37 millions.Operating Profit reported a sharp decline to 32.00 millions from 33.31 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 525.64 | 606.39 | -13.32 | 525.64 | 606.39 | -13.32 | 2099.77 | 2613.01 | -19.64 |
| Other Income | 3.57 | 3.05 | 17.05 | 3.57 | 3.05 | 17.05 | 14.44 | 12.43 | 16.17 |
| PBIDT | 32.00 | 33.31 | -3.93 | 32.00 | 33.31 | -3.93 | 169.23 | 158.40 | 6.84 |
| Interest | 13.10 | 10.01 | 30.87 | 13.10 | 10.01 | 30.87 | 44.49 | 41.64 | 6.84 |
| PBDT | 18.90 | 23.30 | -18.88 | 18.90 | 23.30 | -18.88 | 124.74 | 116.76 | 6.83 |
| Depreciation | 12.74 | 9.85 | 29.34 | 12.74 | 9.85 | 29.34 | 44.35 | 37.05 | 19.70 |
| PBT | 6.16 | 13.45 | -54.20 | 6.16 | 13.45 | -54.20 | 80.39 | 79.71 | 0.85 |
| TAX | 1.79 | 4.26 | -57.98 | 1.79 | 4.26 | -57.98 | 24.82 | 26.91 | -7.77 |
| Deferred Tax | 1.20 | 3.36 | -64.29 | 1.20 | 3.36 | -64.29 | 15.30 | 10.41 | 46.97 |
| PAT | 4.37 | 9.19 | -52.45 | 4.37 | 9.19 | -52.45 | 55.57 | 52.80 | 5.25 |
| Equity | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 |
| PBIDTM(%) | 6.09 | 5.49 | 10.82 | 6.09 | 5.49 | 10.82 | 8.06 | 6.06 | 32.95 |
