The sales slipped to Rs. 20.95 millions, down -34.41% for the June 2024 quarter as against Rs. 31.94 millions during the year-ago period.The company almost doubled its revenue to Rs. 11.45 millions from Rs. 5.42 millions in the quarter ended June 2024.A decline of 17.29 millions was observed in the OP in the quarter ended June 2024 from 27.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.95 | 31.94 | -34.41 | 20.95 | 31.94 | -34.41 | 82.92 | 88.81 | -6.63 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 1.65 | -75.76 |
| PBIDT | 17.29 | 27.44 | -36.99 | 17.29 | 27.44 | -36.99 | 23.59 | 64.93 | -63.67 |
| Interest | 0.15 | 2.17 | -93.09 | 0.15 | 2.17 | -93.09 | 7.65 | 30.16 | -74.64 |
| PBDT | 17.14 | 25.27 | -32.17 | 17.14 | 25.27 | -32.17 | 15.94 | 34.77 | -54.16 |
| Depreciation | 0.07 | 0.12 | -41.67 | 0.07 | 0.12 | -41.67 | 0.42 | 0.53 | -20.75 |
| PBT | 17.07 | 25.15 | -32.13 | 17.07 | 25.15 | -32.13 | 15.52 | 34.24 | -54.67 |
| TAX | 5.62 | 19.73 | -71.52 | 5.62 | 19.73 | -71.52 | -17.55 | 20.59 | -185.24 |
| Deferred Tax | -1.40 | 0.28 | -600.00 | -1.40 | 0.28 | -600.00 | -32.32 | 15.15 | -313.33 |
| PAT | 11.45 | 5.42 | 111.25 | 11.45 | 5.42 | 111.25 | 33.07 | 13.65 | 142.27 |
| Equity | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 |
| PBIDTM(%) | 82.53 | 85.91 | -3.94 | 82.53 | 85.91 | -3.94 | 28.45 | 73.11 | -61.09 |
