The sales slipped to Rs. 70.72 millions for the June 2024 quarter as against Rs. 76.73 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.96% to Rs. 1.37 millions from Rs. 1.67 millions.Operating profit for the quarter ended June 2024 decreased to 16.58 millions as compared to 19.07 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70.72 | 76.73 | -7.83 | 70.72 | 76.73 | -7.83 | 360.63 | 383.76 | -6.03 |
| Other Income | 2.93 | 2.45 | 19.59 | 2.93 | 2.45 | 19.59 | 41.97 | 38.05 | 10.30 |
| PBIDT | 16.58 | 19.07 | -13.06 | 16.58 | 19.07 | -13.06 | 30.80 | 81.81 | -62.35 |
| Interest | 2.38 | 4.42 | -46.15 | 2.38 | 4.42 | -46.15 | 14.89 | 15.62 | -4.67 |
| PBDT | 14.20 | 14.65 | -3.07 | 14.20 | 14.65 | -3.07 | 15.91 | 66.19 | -75.96 |
| Depreciation | 12.83 | 12.98 | -1.16 | 12.83 | 12.98 | -1.16 | 51.33 | 51.75 | -0.81 |
| PBT | 1.37 | 1.67 | -17.96 | 1.37 | 1.67 | -17.96 | -35.42 | 14.44 | -345.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.81 | -77.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.81 | -77.78 |
| PAT | 1.37 | 1.67 | -17.96 | 1.37 | 1.67 | -17.96 | -35.60 | 13.63 | -361.19 |
| Equity | 292.86 | 292.86 | 0.00 | 292.86 | 292.86 | 0.00 | 292.86 | 292.86 | 0.00 |
| PBIDTM(%) | 23.44 | 24.85 | -5.67 | 23.44 | 24.85 | -5.67 | 8.54 | 21.32 | -59.94 |
