Net sales declined -16.74% to Rs. 246.98 million from Rs. 296.64 millions.Net profit declined -29.14% to Rs. 14.32 millions from Rs. 20.21 millions.Operating profit for the quarter ended June 2024 decreased to 43.30 millions as compared to 53.26 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 246.98 | 296.64 | -16.74 | 246.98 | 296.64 | -16.74 | 963.94 | 838.57 | 14.95 |
| Other Income | 3.28 | 4.23 | -22.46 | 3.28 | 4.23 | -22.46 | 13.22 | 21.86 | -39.52 |
| PBIDT | 43.30 | 53.26 | -18.70 | 43.30 | 53.26 | -18.70 | 171.35 | 164.64 | 4.08 |
| Interest | 9.43 | 12.12 | -22.19 | 9.43 | 12.12 | -22.19 | 40.65 | 55.45 | -26.69 |
| PBDT | 33.87 | 41.14 | -17.67 | 33.87 | 41.14 | -17.67 | 130.70 | 121.61 | 7.47 |
| Depreciation | 14.40 | 13.80 | 4.35 | 14.40 | 13.80 | 4.35 | 57.46 | 55.11 | 4.26 |
| PBT | 19.47 | 27.34 | -28.79 | 19.47 | 27.34 | -28.79 | 73.24 | 66.50 | 10.14 |
| TAX | 5.15 | 7.13 | -27.77 | 5.15 | 7.13 | -27.77 | 21.26 | 18.20 | 16.81 |
| Deferred Tax | 0.25 | 0.25 | 0.00 | 0.25 | 0.25 | 0.00 | 3.72 | 4.67 | -20.34 |
| PAT | 14.32 | 20.21 | -29.14 | 14.32 | 20.21 | -29.14 | 51.98 | 48.30 | 7.62 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 17.53 | 17.95 | -2.35 | 17.53 | 17.95 | -2.35 | 17.78 | 19.63 | -9.46 |
