Net sales declined -15.36% to Rs. 13.67 million from Rs. 16.15 millions.The Net Profit of the company slipped to Rs. 2.96 millions from Rs. 5.63 millions, a decline of -47.42% on QoQ basis.A decline of 4.24 millions was observed in the OP in the quarter ended June 2024 from 7.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13.67 | 16.15 | -15.36 | 13.67 | 16.15 | -15.36 | 57.33 | 36.57 | 56.77 |
| Other Income | 0.79 | 0.61 | 29.51 | 0.79 | 0.61 | 29.51 | 3.56 | 3.00 | 18.67 |
| PBIDT | 4.24 | 7.89 | -46.26 | 4.24 | 7.89 | -46.26 | 19.78 | 9.24 | 114.07 |
| Interest | 0.13 | 0.23 | -43.48 | 0.13 | 0.23 | -43.48 | 1.26 | 0.71 | 77.46 |
| PBDT | 4.11 | 7.66 | -46.34 | 4.11 | 7.66 | -46.34 | 18.52 | 8.53 | 117.12 |
| Depreciation | 0.14 | 0.13 | 7.69 | 0.14 | 0.13 | 7.69 | 0.49 | 0.50 | -2.00 |
| PBT | 3.97 | 7.53 | -47.28 | 3.97 | 7.53 | -47.28 | 18.03 | 8.03 | 124.53 |
| TAX | 1.01 | 1.90 | -46.84 | 1.01 | 1.90 | -46.84 | 4.47 | 1.07 | 317.76 |
| Deferred Tax | 0.01 | 0.02 | -50.00 | 0.01 | 0.02 | -50.00 | 0.00 | 0.06 | -100.00 |
| PAT | 2.96 | 5.63 | -47.42 | 2.96 | 5.63 | -47.42 | 13.56 | 6.96 | 94.83 |
| Equity | 217.06 | 217.06 | 0.00 | 217.06 | 217.06 | 0.00 | 217.06 | 217.06 | 0.00 |
| PBIDTM(%) | 31.02 | 48.85 | -36.51 | 31.02 | 48.85 | -36.51 | 34.50 | 25.27 | 36.55 |
