A decrease in the sales to Rs. 501.20 millions was observed for the quarter ended June 2024. The sales stood at Rs. 536.64 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 2.34 millions for the quarter ended June 2024 a decline of -61.32% from Rs. 6.05 millions in the same quarter last year.Operating Profit reported a sharp decline to 29.42 millions from 36.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 501.20 | 536.64 | -6.60 | 501.20 | 536.64 | -6.60 | 1832.76 | 2006.40 | -8.65 |
| Other Income | 1.36 | 0.94 | 44.68 | 1.36 | 0.94 | 44.68 | 4.31 | 17.42 | -75.26 |
| PBIDT | 29.42 | 36.24 | -18.82 | 29.42 | 36.24 | -18.82 | -43.23 | 143.56 | -130.11 |
| Interest | 19.25 | 20.74 | -7.18 | 19.25 | 20.74 | -7.18 | 90.88 | 91.18 | -0.33 |
| PBDT | 10.17 | 15.50 | -34.39 | 10.17 | 15.50 | -34.39 | -134.11 | 113.70 | -217.95 |
| Depreciation | 7.04 | 6.77 | 3.99 | 7.04 | 6.77 | 3.99 | 27.18 | 30.62 | -11.23 |
| PBT | 3.13 | 8.73 | -64.15 | 3.13 | 8.73 | -64.15 | -161.29 | 83.08 | -294.14 |
| TAX | 0.79 | 2.68 | -70.52 | 0.79 | 2.68 | -70.52 | -34.77 | 16.70 | -308.20 |
| Deferred Tax | 0.79 | 2.68 | -70.52 | 0.79 | 2.68 | -70.52 | -34.77 | 4.74 | -833.54 |
| PAT | 2.34 | 6.05 | -61.32 | 2.34 | 6.05 | -61.32 | -126.52 | 66.38 | -290.60 |
| Equity | 165.19 | 165.19 | 0.00 | 165.19 | 165.19 | 0.00 | 165.19 | 165.19 | 0.00 |
| PBIDTM(%) | 5.87 | 6.75 | -13.08 | 5.87 | 6.75 | -13.08 | -2.36 | 7.16 | -132.97 |
