The Sales for the quarter ended June 2024 of Rs. 63.78 million declined by -97.66% from Rs. 2728.36 millions.Net profit was down at Rs. 0.39 millions against Rs. 11.01 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.46%.A decline of 1.08 millions was observed in the OP in the quarter ended June 2024 from 15.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 63.78 | 2728.36 | -97.66 | 63.78 | 2728.36 | -97.66 | 3663.14 | 5065.25 | -27.68 |
| Other Income | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 12.92 | 5.40 | 139.26 |
| PBIDT | 1.08 | 15.35 | -92.96 | 1.08 | 15.35 | -92.96 | 12.86 | 25.86 | -50.27 |
| Interest | 0.07 | 1.66 | -95.78 | 0.07 | 1.66 | -95.78 | 0.42 | 0.15 | 180.00 |
| PBDT | 1.01 | 13.69 | -92.62 | 1.01 | 13.69 | -92.62 | 12.44 | 25.71 | -51.61 |
| Depreciation | 0.50 | 0.18 | 177.78 | 0.50 | 0.18 | 177.78 | 2.01 | 0.61 | 229.51 |
| PBT | 0.51 | 13.51 | -96.23 | 0.51 | 13.51 | -96.23 | 10.43 | 25.10 | -58.45 |
| TAX | 0.12 | 2.50 | -95.20 | 0.12 | 2.50 | -95.20 | 1.20 | 5.00 | -76.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.39 | 11.01 | -96.46 | 0.39 | 11.01 | -96.46 | 9.23 | 20.10 | -54.08 |
| Equity | 100.89 | 100.89 | 0.00 | 100.89 | 100.89 | 0.00 | 100.89 | 100.89 | 0.00 |
| PBIDTM(%) | 1.69 | 0.56 | 200.98 | 1.69 | 0.56 | 200.98 | 0.35 | 0.51 | -31.22 |
