The Sales for the quarter ended June 2024 of Rs. 77.20 million declined by -59.54% from Rs. 190.80 millions.Net Profit for the quarter ended June 2024 dipped to Rs. 10.50 millions from Rs. 59.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 17.30 millions from 122.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 77.20 | 190.80 | -59.54 | 77.20 | 190.80 | -59.54 | 530.50 | 938.60 | -43.48 |
| Other Income | 2.40 | 194.80 | -98.77 | 2.40 | 194.80 | -98.77 | 759.50 | 785.10 | -3.26 |
| PBIDT | 17.30 | 122.00 | -85.82 | 17.30 | 122.00 | -85.82 | 250.50 | 676.80 | -62.99 |
| Interest | 2.30 | 4.00 | -42.50 | 2.30 | 4.00 | -42.50 | 14.80 | 21.10 | -29.86 |
| PBDT | 15.00 | 118.00 | -87.29 | 15.00 | 118.00 | -87.29 | 405.40 | 655.70 | -38.17 |
| Depreciation | 4.50 | 6.20 | -27.42 | 4.50 | 6.20 | -27.42 | 21.50 | 37.00 | -41.89 |
| PBT | 10.50 | 111.80 | -90.61 | 10.50 | 111.80 | -90.61 | 383.90 | 618.70 | -37.95 |
| TAX | 0.00 | 51.90 | 0.00 | 0.00 | 51.90 | 0.00 | -515.50 | 165.30 | -411.86 |
| Deferred Tax | 0.00 | 51.90 | 0.00 | 0.00 | 51.90 | 0.00 | -515.50 | 165.30 | -411.86 |
| PAT | 10.50 | 59.90 | -82.47 | 10.50 | 59.90 | -82.47 | 899.40 | 453.40 | 98.37 |
| Equity | 155.00 | 188.20 | -17.64 | 155.00 | 188.20 | -17.64 | 155.00 | 287.40 | -46.07 |
| PBIDTM(%) | 22.41 | 63.94 | -64.95 | 22.41 | 63.94 | -64.95 | 47.22 | 72.11 | -34.51 |
