The sales for the June 2024 quarter moved down to Rs. 247.67 millions as compared to Rs. 338.03 millions during the year-ago period.The Net Profit of the company registered a slight decline of -3.07% to Rs. 8.20 millions from Rs. 8.46 millions.OP of the company witnessed a marginal growth to 62.04 millions from 56.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 247.67 | 338.03 | -26.73 | 247.67 | 338.03 | -26.73 | 1450.81 | 1328.03 | 9.25 |
| Other Income | 76.54 | 10.31 | 642.39 | 76.54 | 10.31 | 642.39 | 134.29 | 2.55 | 5166.27 |
| PBIDT | 62.04 | 56.50 | 9.81 | 62.04 | 56.50 | 9.81 | 313.60 | 232.56 | 34.85 |
| Interest | 29.60 | 30.37 | -2.54 | 29.60 | 30.37 | -2.54 | 137.18 | 156.27 | -12.22 |
| PBDT | 32.44 | 26.16 | 24.01 | 32.44 | 26.16 | 24.01 | 158.55 | 74.01 | 114.23 |
| Depreciation | 24.24 | 17.70 | 36.95 | 24.24 | 17.70 | 36.95 | 84.49 | 73.24 | 15.36 |
| PBT | 8.20 | 8.46 | -3.07 | 8.20 | 8.46 | -3.07 | 74.06 | 0.77 | 9518.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.62 | 39.78 | -58.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.62 | 39.78 | -58.22 |
| PAT | 8.20 | 8.46 | -3.07 | 8.20 | 8.46 | -3.07 | 57.44 | -39.01 | -247.24 |
| Equity | 290.28 | 221.96 | 30.78 | 290.28 | 221.96 | 30.78 | 290.28 | 191.96 | 51.22 |
| PBIDTM(%) | 25.05 | 16.71 | 49.87 | 25.05 | 16.71 | 49.87 | 21.62 | 17.51 | 23.44 |
