Net sales declined -5.23% to Rs. 565.60 million from Rs. 596.84 millions.The Company to register a -44.44% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 22.34 millions from 26.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 565.60 | 596.84 | -5.23 | 565.60 | 596.84 | -5.23 | 2622.22 | 2489.60 | 5.33 |
| Other Income | 0.21 | 0.20 | 5.00 | 0.21 | 0.20 | 5.00 | 2.36 | 4.40 | -46.36 |
| PBIDT | 22.34 | 26.48 | -15.63 | 22.34 | 26.48 | -15.63 | 103.69 | 105.14 | -1.38 |
| Interest | 17.54 | 20.61 | -14.90 | 17.54 | 20.61 | -14.90 | 77.92 | 81.26 | -4.11 |
| PBDT | 4.80 | 5.87 | -18.23 | 4.80 | 5.87 | -18.23 | 25.53 | 23.87 | 6.95 |
| Depreciation | 3.35 | 3.38 | -0.89 | 3.35 | 3.38 | -0.89 | 13.41 | 13.66 | -1.83 |
| PBT | 1.45 | 2.49 | -41.77 | 1.45 | 2.49 | -41.77 | 12.12 | 10.21 | 18.71 |
| TAX | 0.40 | 0.60 | -33.33 | 0.40 | 0.60 | -33.33 | 5.34 | 2.71 | 97.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.24 | 66.67 |
| PAT | 1.05 | 1.89 | -44.44 | 1.05 | 1.89 | -44.44 | 6.78 | 7.50 | -9.60 |
| Equity | 27.53 | 27.53 | 0.00 | 27.53 | 27.53 | 0.00 | 27.53 | 27.53 | 0.00 |
| PBIDTM(%) | 3.95 | 4.44 | -10.97 | 3.95 | 4.44 | -10.97 | 3.95 | 4.22 | -6.37 |
