The sales for the June 2024 quarter moved down to Rs. 33.64 millions as compared to Rs. 35.52 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1.29 millions from Rs. 2.36 millions, a decline of -45.34% on QoQ basis.A decline of 2.09 millions was observed in the OP in the quarter ended June 2024 from 3.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 33.64 | 35.52 | -5.29 | 33.64 | 35.52 | -5.29 | 151.01 | 145.80 | 3.57 |
| Other Income | 0.55 | 0.68 | -19.12 | 0.55 | 0.68 | -19.12 | 2.48 | 4.65 | -46.67 |
| PBIDT | 2.09 | 3.00 | -30.33 | 2.09 | 3.00 | -30.33 | 12.13 | 11.48 | 5.66 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.04 | 50.00 |
| PBDT | 2.09 | 3.00 | -30.33 | 2.09 | 3.00 | -30.33 | 12.07 | 11.44 | 5.51 |
| Depreciation | 0.80 | 0.64 | 25.00 | 0.80 | 0.64 | 25.00 | 3.27 | 2.55 | 28.24 |
| PBT | 1.29 | 2.36 | -45.34 | 1.29 | 2.36 | -45.34 | 8.80 | 8.89 | -1.01 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.28 | 2.50 | -8.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.29 | 2.36 | -45.34 | 1.29 | 2.36 | -45.34 | 6.52 | 6.39 | 2.03 |
| Equity | 50.18 | 50.18 | 0.00 | 50.18 | 50.18 | 0.00 | 50.18 | 50.18 | 0.00 |
| PBIDTM(%) | 6.21 | 8.45 | -26.44 | 6.21 | 8.45 | -26.44 | 8.03 | 7.87 | 2.02 |
