The sales for the June 2024 quarter moved down to Rs. 224.81 millions as compared to Rs. 274.93 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -54.34% from Rs. 5.76 millions to Rs. 2.63 millions.Operating Profit reported a sharp decline to 10.89 millions from 15.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 224.81 | 274.93 | -18.23 | 224.81 | 274.93 | -18.23 | 995.04 | 1007.85 | -1.27 |
| Other Income | 3.68 | 2.16 | 70.37 | 3.68 | 2.16 | 70.37 | 12.63 | 17.62 | -28.32 |
| PBIDT | 10.89 | 15.15 | -28.12 | 10.89 | 15.15 | -28.12 | 51.64 | 55.76 | -7.39 |
| Interest | 6.27 | 6.27 | 0.00 | 6.27 | 6.27 | 0.00 | 26.01 | 17.71 | 46.87 |
| PBDT | 4.62 | 8.88 | -47.97 | 4.62 | 8.88 | -47.97 | 25.63 | 38.05 | -32.64 |
| Depreciation | 1.00 | 1.08 | -7.41 | 1.00 | 1.08 | -7.41 | 4.35 | 4.73 | -8.03 |
| PBT | 3.62 | 7.80 | -53.59 | 3.62 | 7.80 | -53.59 | 21.28 | 33.32 | -36.13 |
| TAX | 0.99 | 2.04 | -51.47 | 0.99 | 2.04 | -51.47 | 5.94 | 8.73 | -31.96 |
| Deferred Tax | -0.06 | -0.11 | -45.45 | -0.06 | -0.11 | -45.45 | 0.58 | 0.53 | 9.43 |
| PAT | 2.63 | 5.76 | -54.34 | 2.63 | 5.76 | -54.34 | 15.34 | 24.59 | -37.62 |
| Equity | 114.24 | 104.24 | 9.59 | 114.24 | 104.24 | 9.59 | 114.24 | 104.24 | 9.59 |
| PBIDTM(%) | 4.84 | 5.51 | -12.09 | 4.84 | 5.51 | -12.09 | 5.19 | 5.53 | -6.20 |
