The sales for the June 2024 quarter moved down -66.49% to Rs. 76.50 millions as compared to Rs. 228.30 millions during the year ago period.Net profit was down at Rs. 3.30 millions against Rs. 117.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.19%.A decline of 3.00 millions was observed in the OP in the quarter ended June 2024 from 155.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 76.50 | 228.30 | -66.49 | 76.50 | 228.30 | -66.49 | 500.20 | 20755.90 | -97.59 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.10 | 0.00 |
| PBIDT | 3.00 | 155.40 | -98.07 | 3.00 | 155.40 | -98.07 | 318.70 | 20539.50 | -98.45 |
| Interest | 0.80 | 0.40 | 100.00 | 0.80 | 0.40 | 100.00 | 15.30 | 5.00 | 206.00 |
| PBDT | 2.20 | 155.00 | -98.58 | 2.20 | 155.00 | -98.58 | 303.40 | 20534.50 | -98.52 |
| Depreciation | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.40 | 0.80 | -50.00 |
| PBT | 2.10 | 154.90 | -98.64 | 2.10 | 154.90 | -98.64 | 303.00 | 20533.70 | -98.52 |
| TAX | -1.20 | 37.50 | -103.20 | -1.20 | 37.50 | -103.20 | 47.40 | 242.70 | -80.47 |
| Deferred Tax | -4.50 | 35.90 | -112.53 | -4.50 | 35.90 | -112.53 | 21.50 | 181.70 | -88.17 |
| PAT | 3.30 | 117.40 | -97.19 | 3.30 | 117.40 | -97.19 | 255.60 | 20291.00 | -98.74 |
| Equity | 15999.90 | 15999.90 | 0.00 | 15999.90 | 15999.90 | 0.00 | 15999.90 | 15999.90 | 0.00 |
| PBIDTM(%) | 3.92 | 68.07 | -94.24 | 3.92 | 68.07 | -94.24 | 63.71 | 98.96 | -35.61 |
