Net sales declined -5.84% to Rs. 751.19 million from Rs. 797.82 millions.Net Profit of the company move down -60.99% to Rs. 10.03 millions from Rs. 25.71 millions in the same quarter last year.The company reported a degrowth in operating Profit to 61.68 millions from 62.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 751.19 | 797.82 | -5.84 | 751.19 | 797.82 | -5.84 | 2855.56 | 2914.75 | -2.03 |
| Other Income | 5.10 | 2.60 | 96.15 | 5.10 | 2.60 | 96.15 | 32.01 | 27.43 | 16.70 |
| PBIDT | 61.68 | 62.21 | -0.85 | 61.68 | 62.21 | -0.85 | 263.41 | 231.51 | 13.78 |
| Interest | 21.38 | 14.37 | 48.78 | 21.38 | 14.37 | 48.78 | 68.04 | 53.30 | 27.65 |
| PBDT | 40.30 | 47.84 | -15.76 | 40.30 | 47.84 | -15.76 | 195.37 | 178.21 | 9.63 |
| Depreciation | 26.82 | 22.03 | 21.74 | 26.82 | 22.03 | 21.74 | 96.56 | 83.55 | 15.57 |
| PBT | 13.48 | 25.81 | -47.77 | 13.48 | 25.81 | -47.77 | 98.81 | 94.66 | 4.38 |
| TAX | 3.45 | 0.10 | 3350.00 | 3.45 | 0.10 | 3350.00 | 26.36 | 13.79 | 91.15 |
| Deferred Tax | 0.90 | -5.17 | -117.41 | 0.90 | -5.17 | -117.41 | 10.03 | -2.29 | -537.99 |
| PAT | 10.03 | 25.71 | -60.99 | 10.03 | 25.71 | -60.99 | 72.45 | 80.87 | -10.41 |
| Equity | 399.52 | 399.52 | 0.00 | 399.52 | 399.52 | 0.00 | 399.52 | 399.52 | 0.00 |
| PBIDTM(%) | 8.21 | 7.80 | 5.30 | 8.21 | 7.80 | 5.30 | 9.22 | 7.94 | 16.14 |
