The sales declined to Rs. 263.95 millions for the June 2024 quarter as compared to Rs. 363.45 millions during the corresponding quarter last year.A big decline of -34.70% was reported for the quarter ended June 2024 to Rs. 21.98 millions from Rs. 33.66 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 33.55 millions from 51.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 263.95 | 363.45 | -27.38 | 263.95 | 363.45 | -27.38 | 1201.06 | 1120.80 | 7.16 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 33.55 | 51.20 | -34.47 | 33.55 | 51.20 | -34.47 | 180.29 | 157.72 | 14.31 |
| Interest | 1.87 | 5.02 | -62.75 | 1.87 | 5.02 | -62.75 | 17.66 | 8.88 | 98.87 |
| PBDT | 31.68 | 46.18 | -31.40 | 31.68 | 46.18 | -31.40 | 162.63 | 148.84 | 9.26 |
| Depreciation | 2.30 | 1.20 | 91.67 | 2.30 | 1.20 | 91.67 | 5.34 | 4.90 | 8.98 |
| PBT | 29.38 | 44.98 | -34.68 | 29.38 | 44.98 | -34.68 | 157.29 | 143.94 | 9.27 |
| TAX | 7.40 | 11.32 | -34.63 | 7.40 | 11.32 | -34.63 | 41.46 | 36.67 | 13.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.98 | 33.66 | -34.70 | 21.98 | 33.66 | -34.70 | 115.83 | 107.27 | 7.98 |
| Equity | 84.00 | 2.40 | 3400.00 | 84.00 | 2.40 | 3400.00 | 2.40 | 2.40 | 0.00 |
| PBIDTM(%) | 12.71 | 14.09 | -9.77 | 12.71 | 14.09 | -9.77 | 15.01 | 14.07 | 6.67 |
