Net sales declined -29.98% to Rs. 22.00 million from Rs. 31.42 millions.The Total Profit for the quarter ended June 2024 of Rs. 2.88 millions grew from Rs.-0.98 millionsThe Operating Profit of the company witnessed a decrease to 19.66 millions from 29.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22.00 | 31.42 | -29.98 | 22.00 | 31.42 | -29.98 | 142.96 | 111.14 | 28.63 |
| Other Income | 0.02 | 0.52 | -96.15 | 0.02 | 0.52 | -96.15 | 5.37 | 5.51 | -2.54 |
| PBIDT | 19.66 | 29.10 | -32.44 | 19.66 | 29.10 | -32.44 | 103.98 | 108.33 | -4.02 |
| Interest | 13.71 | 21.21 | -35.36 | 13.71 | 21.21 | -35.36 | 71.94 | 57.93 | 24.18 |
| PBDT | 5.95 | 7.89 | -24.59 | 5.95 | 7.89 | -24.59 | 32.04 | 50.40 | -36.43 |
| Depreciation | 2.03 | 7.32 | -72.27 | 2.03 | 7.32 | -72.27 | 23.98 | 29.26 | -18.05 |
| PBT | 3.92 | 0.57 | 587.72 | 3.92 | 0.57 | 587.72 | 8.06 | 21.14 | -61.87 |
| TAX | 1.04 | 1.55 | -32.90 | 1.04 | 1.55 | -32.90 | 1.31 | 1.44 | -9.03 |
| Deferred Tax | 0.22 | 0.60 | -63.33 | 0.22 | 0.60 | -63.33 | -3.90 | -2.09 | 86.60 |
| PAT | 2.88 | -0.98 | -393.88 | 2.88 | -0.98 | -393.88 | 6.75 | 19.70 | -65.74 |
| Equity | 232.86 | 232.86 | 0.00 | 232.86 | 232.86 | 0.00 | 232.86 | 232.86 | 0.00 |
| PBIDTM(%) | 89.36 | 92.62 | -3.51 | 89.36 | 92.62 | -3.51 | 72.73 | 97.47 | -25.38 |
