The sales moved down -32.99% to Rs. 42.36 millions for the June 2024 quarter as compared to Rs. 63.21 millions during the corresponding quarter last year.The Company to register a -45.61% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 5.72 millions from 9.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 42.36 | 63.21 | -32.99 | 42.36 | 63.21 | -32.99 | 148.55 | 77.65 | 91.31 |
| Other Income | 0.28 | 0.20 | 40.00 | 0.28 | 0.20 | 40.00 | 0.93 | 0.64 | 45.31 |
| PBIDT | 5.72 | 9.34 | -38.76 | 5.72 | 9.34 | -38.76 | 22.34 | 14.54 | 53.65 |
| Interest | 0.85 | 1.22 | -30.33 | 0.85 | 1.22 | -30.33 | 4.93 | 4.18 | 17.94 |
| PBDT | 4.87 | 8.12 | -40.02 | 4.87 | 8.12 | -40.02 | 17.41 | 10.36 | 68.05 |
| Depreciation | 0.98 | 0.97 | 1.03 | 0.98 | 0.97 | 1.03 | 3.89 | 3.76 | 3.46 |
| PBT | 3.89 | 7.15 | -45.59 | 3.89 | 7.15 | -45.59 | 13.52 | 6.60 | 104.85 |
| TAX | 0.98 | 1.80 | -45.56 | 0.98 | 1.80 | -45.56 | 3.10 | 1.80 | 72.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.91 | 5.35 | -45.61 | 2.91 | 5.35 | -45.61 | 10.42 | 4.80 | 117.08 |
| Equity | 61.16 | 61.16 | 0.00 | 61.16 | 61.16 | 0.00 | 61.16 | 61.16 | 0.00 |
| PBIDTM(%) | 13.50 | 14.78 | -8.61 | 13.50 | 14.78 | -8.61 | 15.04 | 18.73 | -19.69 |
