The sales for the June 2024 quarter moved down -54.10% to Rs. 79.84 millions as compared to Rs. 173.95 millions during the year ago period.The Net Profit of the company slipped to Rs. 7.65 millions from Rs. 15.14 millions, a decline of -49.47% on QoQ basis.A decline of 22.45 millions was observed in the OP in the quarter ended June 2024 from 29.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 79.84 | 173.95 | -54.10 | 79.84 | 173.95 | -54.10 | 820.85 | 809.82 | 1.36 |
| Other Income | 9.99 | 12.49 | -20.02 | 9.99 | 12.49 | -20.02 | 28.61 | 27.61 | 3.62 |
| PBIDT | 22.45 | 29.13 | -22.93 | 22.45 | 29.13 | -22.93 | 129.44 | 117.84 | 9.84 |
| Interest | 3.25 | 0.54 | 501.85 | 3.25 | 0.54 | 501.85 | 2.62 | 3.19 | -17.87 |
| PBDT | 19.20 | 28.59 | -32.84 | 19.20 | 28.59 | -32.84 | 126.82 | 114.65 | 10.61 |
| Depreciation | 8.88 | 5.16 | 72.09 | 8.88 | 5.16 | 72.09 | 23.60 | 24.27 | -2.76 |
| PBT | 10.32 | 23.43 | -55.95 | 10.32 | 23.43 | -55.95 | 103.22 | 90.38 | 14.21 |
| TAX | 2.67 | 8.29 | -67.79 | 2.67 | 8.29 | -67.79 | 40.24 | 29.25 | 37.57 |
| Deferred Tax | -0.90 | -0.23 | 291.30 | -0.90 | -0.23 | 291.30 | 2.49 | -0.19 | -1410.53 |
| PAT | 7.65 | 15.14 | -49.47 | 7.65 | 15.14 | -49.47 | 62.98 | 61.13 | 3.03 |
| Equity | 75.42 | 67.14 | 12.33 | 75.42 | 67.14 | 12.33 | 75.42 | 67.14 | 12.33 |
| PBIDTM(%) | 28.12 | 16.75 | 67.91 | 28.12 | 16.75 | 67.91 | 15.77 | 14.55 | 8.37 |
