The sales moved down -30.07% to Rs. 107.28 millions for the June 2024 quarter as compared to Rs. 153.40 millions during the corresponding quarter last year.Net profit declined -20.58% to Rs. 2.47 millions from Rs. 3.11 millions.The Operating Profit of the company witnessed a decrease to 9.65 millions from 10.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 107.28 | 153.40 | -30.07 | 107.28 | 153.40 | -30.07 | 697.72 | 755.31 | -7.62 |
| Other Income | 8.35 | 2.21 | 277.83 | 8.35 | 2.21 | 277.83 | 28.59 | 79.92 | -64.23 |
| PBIDT | 9.65 | 10.57 | -8.70 | 9.65 | 10.57 | -8.70 | 57.60 | 136.22 | -57.72 |
| Interest | 0.61 | 0.23 | 165.22 | 0.61 | 0.23 | 165.22 | 1.00 | 0.86 | 16.28 |
| PBDT | 9.04 | 10.34 | -12.57 | 9.04 | 10.34 | -12.57 | 56.60 | 135.36 | -58.19 |
| Depreciation | 6.05 | 6.07 | -0.33 | 6.05 | 6.07 | -0.33 | 24.34 | 25.23 | -3.53 |
| PBT | 2.99 | 4.27 | -29.98 | 2.99 | 4.27 | -29.98 | 32.26 | 110.13 | -70.71 |
| TAX | 0.52 | 1.16 | -55.17 | 0.52 | 1.16 | -55.17 | 9.06 | 31.85 | -71.55 |
| Deferred Tax | -0.23 | 0.08 | -387.50 | -0.23 | 0.08 | -387.50 | -0.07 | 0.72 | -109.72 |
| PAT | 2.47 | 3.11 | -20.58 | 2.47 | 3.11 | -20.58 | 23.20 | 78.28 | -70.36 |
| Equity | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 |
| PBIDTM(%) | 9.00 | 6.89 | 30.54 | 9.00 | 6.89 | 30.54 | 8.26 | 18.03 | -54.23 |
