The sales for the June 2024 quarter moved down to Rs. 27.19 millions as compared to Rs. 35.26 millions during the year-ago period.Net profit was down at Rs. 0.66 millions against Rs. 5.38 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -87.73%.The Operating Profit of the company witnessed a decrease to 2.73 millions from 9.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 27.19 | 35.26 | -22.89 | 27.19 | 35.26 | -22.89 | 124.79 | 137.77 | -9.42 |
| Other Income | 0.63 | 0.52 | 21.15 | 0.63 | 0.52 | 21.15 | 44.21 | 13.35 | 231.16 |
| PBIDT | 2.73 | 9.30 | -70.65 | 2.73 | 9.30 | -70.65 | 55.15 | 32.57 | 69.33 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.56 | -16.07 |
| PBDT | 2.73 | 9.30 | -70.65 | 2.73 | 9.30 | -70.65 | 30.10 | 32.44 | -7.21 |
| Depreciation | 1.80 | 1.85 | -2.70 | 1.80 | 1.85 | -2.70 | 7.19 | 7.55 | -4.77 |
| PBT | 0.93 | 7.45 | -87.52 | 0.93 | 7.45 | -87.52 | 22.91 | 24.89 | -7.96 |
| TAX | 0.27 | 2.07 | -86.96 | 0.27 | 2.07 | -86.96 | 15.71 | 6.09 | 157.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.66 | 5.38 | -87.73 | 0.66 | 5.38 | -87.73 | 7.20 | 18.80 | -61.70 |
| Equity | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 |
| PBIDTM(%) | 10.04 | 26.38 | -61.93 | 10.04 | 26.38 | -61.93 | 44.19 | 23.64 | 86.94 |
