The sales for the June 2024 quarter moved down -47.29% to Rs. 8.26 millions as compared to Rs. 15.67 millions during the year ago period.Net profit was down at Rs. 0.16 millions against Rs. 1.03 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -84.47%.The Operating Profit of the company witnessed a decrease to 0.78 millions from 1.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8.26 | 15.67 | -47.29 | 8.26 | 15.67 | -47.29 | 54.13 | 41.06 | 31.83 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.94 | 0.94 | 212.77 |
| PBIDT | 0.78 | 1.56 | -50.00 | 0.78 | 1.56 | -50.00 | -1.47 | 5.90 | -124.92 |
| Interest | 0.34 | 0.31 | 9.68 | 0.34 | 0.31 | 9.68 | 1.31 | 1.16 | 12.93 |
| PBDT | 0.44 | 1.25 | -64.80 | 0.44 | 1.25 | -64.80 | -2.78 | 4.74 | -158.65 |
| Depreciation | 0.28 | 0.22 | 27.27 | 0.28 | 0.22 | 27.27 | 1.08 | 0.64 | 68.75 |
| PBT | 0.16 | 1.03 | -84.47 | 0.16 | 1.03 | -84.47 | -3.86 | 4.10 | -194.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.80 | -96.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.43 | -0.19 | 126.32 |
| PAT | 0.16 | 1.03 | -84.47 | 0.16 | 1.03 | -84.47 | -3.89 | 3.30 | -217.88 |
| Equity | 55.09 | 55.09 | 0.00 | 55.09 | 55.09 | 0.00 | 55.09 | 55.09 | 0.00 |
| PBIDTM(%) | 9.44 | 9.96 | -5.14 | 9.44 | 9.96 | -5.14 | -2.72 | 14.37 | -118.90 |
