The sales for the June 2024 quarter moved down to Rs. 223.99 millions as compared to Rs. 242.30 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 14.38 millions grew from Rs.-27.11 millions Operating profit Margin for the quarter ended June 2024 improved to 37.89% as compared to -15.14% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 223.99 | 242.30 | -7.56 | 223.99 | 242.30 | -7.56 | 1048.77 | 1285.16 | -18.39 |
| Other Income | 0.83 | 1.25 | -33.60 | 0.83 | 1.25 | -33.60 | 16.42 | 12.13 | 35.37 |
| PBIDT | 37.89 | -15.14 | -350.26 | 37.89 | -15.14 | -350.26 | 11.59 | -37.63 | -130.80 |
| Interest | 11.08 | 12.76 | -13.17 | 11.08 | 12.76 | -13.17 | 50.50 | 42.45 | 18.96 |
| PBDT | 26.81 | -27.90 | -196.09 | 26.81 | -27.90 | -196.09 | -38.91 | -90.56 | -57.03 |
| Depreciation | 8.98 | 8.32 | 7.93 | 8.98 | 8.32 | 7.93 | 32.92 | 33.32 | -1.20 |
| PBT | 17.83 | -36.22 | -149.23 | 17.83 | -36.22 | -149.23 | -71.83 | -123.88 | -42.02 |
| TAX | 3.45 | -9.11 | -137.87 | 3.45 | -9.11 | -137.87 | -18.75 | -30.36 | -38.24 |
| Deferred Tax | 0.48 | -9.11 | -105.27 | 0.48 | -9.11 | -105.27 | -18.75 | -30.36 | -38.24 |
| PAT | 14.38 | -27.11 | -153.04 | 14.38 | -27.11 | -153.04 | -53.08 | -93.52 | -43.24 |
| Equity | 47.31 | 47.31 | 0.00 | 47.31 | 47.31 | 0.00 | 47.31 | 47.31 | 0.00 |
| PBIDTM(%) | 16.92 | -6.25 | -370.72 | 16.92 | -6.25 | -370.72 | 1.11 | -2.93 | -137.74 |
