The Sales for the quarter ended June 2024 of Rs. 127.85 million declined by -39.92% from Rs. 212.81 millions.The Net Profit of the company registered a slight decline of -27.13% to Rs. 14.85 millions from Rs. 20.38 millions.A decline of 26.95 millions was observed in the OP in the quarter ended June 2024 from 31.96 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 127.85 | 212.81 | -39.92 | 127.85 | 212.81 | -39.92 | 713.51 | 460.52 | 54.94 |
| Other Income | 2.23 | 1.26 | 76.98 | 2.23 | 1.26 | 76.98 | 10.07 | 5.03 | 100.20 |
| PBIDT | 26.95 | 31.96 | -15.68 | 26.95 | 31.96 | -15.68 | 121.13 | 76.36 | 58.63 |
| Interest | 3.09 | 3.10 | -0.32 | 3.09 | 3.10 | -0.32 | 14.66 | 14.09 | 4.05 |
| PBDT | 23.86 | 28.86 | -17.33 | 23.86 | 28.86 | -17.33 | 106.47 | 62.27 | 70.98 |
| Depreciation | 2.95 | 1.62 | 82.10 | 2.95 | 1.62 | 82.10 | 7.31 | 8.19 | -10.74 |
| PBT | 20.91 | 27.24 | -23.24 | 20.91 | 27.24 | -23.24 | 99.16 | 54.08 | 83.36 |
| TAX | 6.06 | 6.86 | -11.66 | 6.06 | 6.86 | -11.66 | 28.84 | 7.37 | 291.32 |
| Deferred Tax | 1.39 | -0.20 | -795.00 | 1.39 | -0.20 | -795.00 | -0.49 | -1.15 | -57.39 |
| PAT | 14.85 | 20.38 | -27.13 | 14.85 | 20.38 | -27.13 | 70.32 | 46.71 | 50.55 |
| Equity | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 |
| PBIDTM(%) | 21.08 | 15.02 | 40.36 | 21.08 | 15.02 | 40.36 | 16.98 | 16.58 | 2.38 |
