Net sales declined -21.25% to Rs. 54.26 million from Rs. 68.90 millions.A big decline of -46.76% was reported for the quarter ended June 2024 to Rs. 5.75 millions from Rs. 10.80 millions of corresponding previous quarter.A decline of 9.33 millions was observed in the OP in the quarter ended June 2024 from 15.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 54.26 | 68.90 | -21.25 | 54.26 | 68.90 | -21.25 | 383.97 | 351.83 | 9.14 |
| Other Income | 0.00 | 0.19 | 0.00 | 0.00 | 0.19 | 0.00 | 3.38 | 2.65 | 27.55 |
| PBIDT | 9.33 | 15.89 | -41.28 | 9.33 | 15.89 | -41.28 | 39.01 | 29.89 | 30.51 |
| Interest | 1.56 | 1.55 | 0.65 | 1.56 | 1.55 | 0.65 | 10.89 | 11.28 | -3.46 |
| PBDT | 7.77 | 14.34 | -45.82 | 7.77 | 14.34 | -45.82 | 28.12 | 18.61 | 51.10 |
| Depreciation | 0.56 | 0.56 | 0.00 | 0.56 | 0.56 | 0.00 | 2.23 | 2.06 | 8.25 |
| PBT | 7.21 | 13.78 | -47.68 | 7.21 | 13.78 | -47.68 | 25.89 | 16.55 | 56.44 |
| TAX | 1.46 | 2.98 | -51.01 | 1.46 | 2.98 | -51.01 | 9.00 | 3.88 | 131.96 |
| Deferred Tax | -0.36 | -0.49 | -26.53 | -0.36 | -0.49 | -26.53 | 0.56 | -0.17 | -429.41 |
| PAT | 5.75 | 10.80 | -46.76 | 5.75 | 10.80 | -46.76 | 16.89 | 12.67 | 33.31 |
| Equity | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 |
| PBIDTM(%) | 17.19 | 23.06 | -25.44 | 17.19 | 23.06 | -25.44 | 10.16 | 8.50 | 19.59 |
