Net sales declined -25.23% to Rs. 129.15 million from Rs. 172.72 millions.A big decline of -47.76% was reported for the quarter ended June 2024 to Rs. 13.28 millions from Rs. 25.42 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 20.80 millions from 34.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 129.15 | 172.72 | -25.23 | 129.15 | 172.72 | -25.23 | 616.70 | 816.50 | -24.47 |
| Other Income | 3.37 | 3.90 | -13.59 | 3.37 | 3.90 | -13.59 | 17.54 | 10.74 | 63.31 |
| PBIDT | 20.80 | 34.95 | -40.49 | 20.80 | 34.95 | -40.49 | 89.07 | 62.28 | 43.02 |
| Interest | 0.01 | 0.14 | -92.86 | 0.01 | 0.14 | -92.86 | 0.76 | 0.50 | 52.00 |
| PBDT | 20.79 | 34.81 | -40.28 | 20.79 | 34.81 | -40.28 | 88.31 | 61.78 | 42.94 |
| Depreciation | 1.88 | 0.62 | 203.23 | 1.88 | 0.62 | 203.23 | 3.54 | 2.87 | 23.34 |
| PBT | 18.91 | 34.19 | -44.69 | 18.91 | 34.19 | -44.69 | 84.77 | 58.91 | 43.90 |
| TAX | 5.63 | 8.77 | -35.80 | 5.63 | 8.77 | -35.80 | 20.93 | 15.80 | 32.47 |
| Deferred Tax | -0.17 | -0.44 | -61.36 | -0.17 | -0.44 | -61.36 | -1.37 | -1.80 | -23.89 |
| PAT | 13.28 | 25.42 | -47.76 | 13.28 | 25.42 | -47.76 | 63.84 | 43.11 | 48.09 |
| Equity | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 |
| PBIDTM(%) | 16.11 | 20.24 | -20.41 | 16.11 | 20.24 | -20.41 | 14.44 | 7.63 | 89.35 |
