The Sales for the quarter ended June 2024 of Rs. 16.08 million declined by -30.36% from Rs. 23.09 millions.The Net Loss for the quarter ended June 2024 is Rs. -1.33 millions as compared to Net Profit of Rs. 2.69 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 0.27 millions from 5.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16.08 | 23.09 | -30.36 | 16.08 | 23.09 | -30.36 | 79.37 | 75.73 | 4.81 |
| Other Income | 0.14 | 0.12 | 16.67 | 0.14 | 0.12 | 16.67 | 18.08 | 3.39 | 433.33 |
| PBIDT | 0.27 | 5.82 | -95.36 | 0.27 | 5.82 | -95.36 | 18.85 | 12.09 | 55.91 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.31 | -12.90 |
| PBDT | 0.27 | 5.82 | -95.36 | 0.27 | 5.82 | -95.36 | 18.58 | 11.78 | 57.72 |
| Depreciation | 1.60 | 2.10 | -23.81 | 1.60 | 2.10 | -23.81 | 6.18 | 8.22 | -24.82 |
| PBT | -1.33 | 3.72 | -135.75 | -1.33 | 3.72 | -135.75 | 12.40 | 3.56 | 248.31 |
| TAX | 0.00 | 1.03 | 0.00 | 0.00 | 1.03 | 0.00 | 7.85 | -0.90 | -972.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1.33 | 2.69 | -149.44 | -1.33 | 2.69 | -149.44 | 4.55 | 4.46 | 2.02 |
| Equity | 107.90 | 107.90 | 0.00 | 107.90 | 107.90 | 0.00 | 107.90 | 107.90 | 0.00 |
| PBIDTM(%) | 1.68 | 25.21 | -93.34 | 1.68 | 25.21 | -93.34 | 23.75 | 15.96 | 48.76 |
