The sales slipped to Rs. 186.41 millions for the June 2024 quarter as against Rs. 232.52 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.70 millions as compared to Net Profit of Rs. 3.77 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 21.44 millions from 25.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 186.41 | 232.52 | -19.83 | 186.41 | 232.52 | -19.83 | 816.62 | 913.97 | -10.65 |
| Other Income | 1.15 | 1.68 | -31.55 | 1.15 | 1.68 | -31.55 | 2.26 | 1.28 | 76.56 |
| PBIDT | 21.44 | 25.72 | -16.64 | 21.44 | 25.72 | -16.64 | 102.22 | 92.56 | 10.44 |
| Interest | 8.24 | 7.36 | 11.96 | 8.24 | 7.36 | 11.96 | 30.36 | 22.60 | 34.34 |
| PBDT | 13.20 | 18.36 | -28.10 | 13.20 | 18.36 | -28.10 | 71.86 | 69.96 | 2.72 |
| Depreciation | 14.33 | 12.98 | 10.40 | 14.33 | 12.98 | 10.40 | 61.27 | 39.25 | 56.10 |
| PBT | -1.13 | 5.38 | -121.00 | -1.13 | 5.38 | -121.00 | 10.59 | 30.71 | -65.52 |
| TAX | -0.43 | 1.61 | -126.71 | -0.43 | 1.61 | -126.71 | 2.98 | 10.08 | -70.44 |
| Deferred Tax | -0.43 | 1.34 | -132.09 | -0.43 | 1.34 | -132.09 | 2.98 | 3.10 | -3.87 |
| PAT | -0.70 | 3.77 | -118.57 | -0.70 | 3.77 | -118.57 | 7.61 | 20.63 | -63.11 |
| Equity | 114.10 | 105.62 | 8.03 | 114.10 | 105.62 | 8.03 | 114.10 | 105.62 | 8.03 |
| PBIDTM(%) | 11.50 | 11.06 | 3.98 | 11.50 | 11.06 | 3.98 | 12.52 | 10.13 | 23.60 |
