Net sales declined -13.69% to Rs. 85.10 million from Rs. 98.60 millions.Profit for the quarter ended June 2024 rises by 64.17% to Rs. 1.97 millions from Rs. 1.20 millions.OP of the company witnessed a marginal growth to 7.86 millions from 5.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 85.10 | 98.60 | -13.69 | 85.10 | 98.60 | -13.69 | 372.12 | 334.10 | 11.38 |
| Other Income | 1.92 | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 | 0.93 | 0.77 | 20.78 |
| PBIDT | 7.86 | 5.19 | 51.45 | 7.86 | 5.19 | 51.45 | 25.89 | 20.68 | 25.19 |
| Interest | 2.92 | 1.64 | 78.05 | 2.92 | 1.64 | 78.05 | 8.51 | 8.09 | 5.19 |
| PBDT | 4.94 | 3.55 | 39.15 | 4.94 | 3.55 | 39.15 | 17.50 | 17.57 | -0.40 |
| Depreciation | 2.49 | 2.19 | 13.70 | 2.49 | 2.19 | 13.70 | 9.97 | 8.76 | 13.81 |
| PBT | 2.45 | 1.36 | 80.15 | 2.45 | 1.36 | 80.15 | 7.53 | 8.81 | -14.53 |
| TAX | 0.48 | 0.16 | 200.00 | 0.48 | 0.16 | 200.00 | 3.11 | -7.76 | -140.08 |
| Deferred Tax | 0.48 | 0.16 | 200.00 | 0.48 | 0.16 | 200.00 | 3.11 | -7.76 | -140.08 |
| PAT | 1.97 | 1.20 | 64.17 | 1.97 | 1.20 | 64.17 | 4.42 | 16.57 | -73.33 |
| Equity | 134.80 | 105.96 | 27.22 | 134.80 | 105.96 | 27.22 | 134.18 | 105.96 | 26.63 |
| PBIDTM(%) | 9.24 | 5.26 | 75.47 | 9.24 | 5.26 | 75.47 | 6.96 | 6.19 | 12.40 |
