The sales for the June 2024 quarter moved down to Rs. 32.37 millions as compared to Rs. 38.68 millions during the year-ago period.Net Profit of the company move down -59.72% to Rs. 2.86 millions from Rs. 7.10 millions in the same quarter last year.The company reported a degrowth in operating Profit to 9.19 millions from 14.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 32.37 | 38.68 | -16.31 | 32.37 | 38.68 | -16.31 | 147.92 | 127.06 | 16.42 |
| Other Income | 2.97 | 3.19 | -6.90 | 2.97 | 3.19 | -6.90 | 14.88 | 15.39 | -3.31 |
| PBIDT | 9.19 | 14.64 | -37.23 | 9.19 | 14.64 | -37.23 | 47.01 | 46.08 | 2.02 |
| Interest | 1.88 | 2.01 | -6.47 | 1.88 | 2.01 | -6.47 | 7.67 | 8.89 | -13.72 |
| PBDT | 7.31 | 12.63 | -42.12 | 7.31 | 12.63 | -42.12 | 42.13 | 37.19 | 13.28 |
| Depreciation | 2.99 | 2.77 | 7.94 | 2.99 | 2.77 | 7.94 | 11.64 | 9.85 | 18.17 |
| PBT | 4.32 | 9.86 | -56.19 | 4.32 | 9.86 | -56.19 | 30.49 | 27.34 | 11.52 |
| TAX | 1.46 | 2.76 | -47.10 | 1.46 | 2.76 | -47.10 | 7.41 | 6.07 | 22.08 |
| Deferred Tax | 0.67 | 0.65 | 3.08 | 0.67 | 0.65 | 3.08 | 3.48 | 1.76 | 97.73 |
| PAT | 2.86 | 7.10 | -59.72 | 2.86 | 7.10 | -59.72 | 23.08 | 21.27 | 8.51 |
| Equity | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 |
| PBIDTM(%) | 28.39 | 37.85 | -24.99 | 28.39 | 37.85 | -24.99 | 31.78 | 36.27 | -12.37 |
