The Sales for the quarter ended June 2024 of Rs. 991.06 million declined by -38.82% from Rs. 1619.84 millions.A big decline of -60.28% was reported for the quarter ended June 2024 to Rs. 13.40 millions from Rs. 33.74 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 30.46 millions from 59.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 991.06 | 1619.84 | -38.82 | 991.06 | 1619.84 | -38.82 | 6122.33 | 3077.85 | 98.92 |
| Other Income | 0.32 | 2.92 | -89.04 | 0.32 | 2.92 | -89.04 | 34.76 | 3.72 | 834.41 |
| PBIDT | 30.46 | 59.05 | -48.42 | 30.46 | 59.05 | -48.42 | 146.22 | 121.72 | 20.13 |
| Interest | 3.48 | 3.99 | -12.78 | 3.48 | 3.99 | -12.78 | 13.68 | 16.79 | -18.52 |
| PBDT | 26.98 | 55.06 | -51.00 | 26.98 | 55.06 | -51.00 | 132.54 | 104.93 | 26.31 |
| Depreciation | 8.26 | 8.27 | -0.12 | 8.26 | 8.27 | -0.12 | 33.00 | 31.05 | 6.28 |
| PBT | 18.72 | 46.79 | -59.99 | 18.72 | 46.79 | -59.99 | 99.54 | 73.88 | 34.73 |
| TAX | 5.32 | 13.05 | -59.23 | 5.32 | 13.05 | -59.23 | 28.35 | 21.66 | 30.89 |
| Deferred Tax | -0.50 | -0.22 | 127.27 | -0.50 | -0.22 | 127.27 | -1.25 | 0.11 | -1236.36 |
| PAT | 13.40 | 33.74 | -60.28 | 13.40 | 33.74 | -60.28 | 71.19 | 52.22 | 36.33 |
| Equity | 211.71 | 192.39 | 10.04 | 211.71 | 192.39 | 10.04 | 211.71 | 157.79 | 34.17 |
| PBIDTM(%) | 3.07 | 3.65 | -15.69 | 3.07 | 3.65 | -15.69 | 2.39 | 3.95 | -39.61 |
