The sales declined to Rs. 12.87 millions for the June 2024 quarter as compared to Rs. 17.45 millions during the corresponding quarter last year.A big decline of -68.10% was reported for the quarter ended June 2024 to Rs. 0.37 millions from Rs. 1.16 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 4.62 millions from 4.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12.87 | 17.45 | -26.25 | 12.87 | 17.45 | -26.25 | 65.75 | 77.76 | -15.44 |
| Other Income | 0.06 | 0.12 | -50.00 | 0.06 | 0.12 | -50.00 | 0.34 | 0.29 | 17.24 |
| PBIDT | 4.62 | 4.28 | 7.94 | 4.62 | 4.28 | 7.94 | -0.30 | 17.13 | -101.75 |
| Interest | 2.80 | 1.77 | 58.19 | 2.80 | 1.77 | 58.19 | 10.73 | 8.26 | 29.90 |
| PBDT | 1.82 | 2.51 | -27.49 | 1.82 | 2.51 | -27.49 | -11.03 | 8.87 | -224.35 |
| Depreciation | 1.45 | 1.35 | 7.41 | 1.45 | 1.35 | 7.41 | 5.81 | 5.48 | 6.02 |
| PBT | 0.37 | 1.16 | -68.10 | 0.37 | 1.16 | -68.10 | -16.84 | 3.39 | -596.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 1.26 | -86.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.34 | -50.00 |
| PAT | 0.37 | 1.16 | -68.10 | 0.37 | 1.16 | -68.10 | -17.01 | 2.13 | -898.59 |
| Equity | 117.50 | 117.50 | 0.00 | 117.50 | 117.50 | 0.00 | 117.50 | 117.50 | 0.00 |
| PBIDTM(%) | 35.90 | 24.53 | 46.36 | 35.90 | 24.53 | 46.36 | -0.46 | 22.03 | -102.07 |
