The Sales for the quarter ended June 2024 of Rs. 29.87 million declined by -78.79% from Rs. 140.84 millions.A slender decline of -18.00% was recorded to Rs. 2.87 millions from Rs. 3.50 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 3.67 millions from 3.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 29.87 | 140.84 | -78.79 | 29.87 | 140.84 | -78.79 | 372.39 | 247.40 | 50.52 |
| Other Income | 4.86 | 0.00 | 0.00 | 4.86 | 0.00 | 0.00 | 0.71 | 0.02 | 3450.00 |
| PBIDT | 3.67 | 3.57 | 2.80 | 3.67 | 3.57 | 2.80 | 15.22 | 19.89 | -23.48 |
| Interest | 0.19 | 0.02 | 850.00 | 0.19 | 0.02 | 850.00 | 0.33 | 0.10 | 230.00 |
| PBDT | 3.48 | 3.55 | -1.97 | 3.48 | 3.55 | -1.97 | 14.89 | 19.79 | -24.76 |
| Depreciation | 0.61 | 0.05 | 1120.00 | 0.61 | 0.05 | 1120.00 | 0.80 | 0.33 | 142.42 |
| PBT | 2.87 | 3.50 | -18.00 | 2.87 | 3.50 | -18.00 | 14.09 | 19.46 | -27.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.68 | 4.90 | -24.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | -0.01 | -900.00 |
| PAT | 2.87 | 3.50 | -18.00 | 2.87 | 3.50 | -18.00 | 10.41 | 14.56 | -28.50 |
| Equity | 125.00 | 100.00 | 25.00 | 125.00 | 100.00 | 25.00 | 125.00 | 100.00 | 25.00 |
| PBIDTM(%) | 12.29 | 2.53 | 384.72 | 12.29 | 2.53 | 384.72 | 4.09 | 8.04 | -49.16 |
