The sales moved down -45.97% to Rs. 198.54 millions for the June 2024 quarter as compared to Rs. 367.43 millions during the corresponding quarter last year.The company suffered a huge decline of -99.38% to Rs. 0.47 millions from Rs. 75.84 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 4.37 millions from 91.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 198.54 | 367.43 | -45.97 | 198.54 | 367.43 | -45.97 | 1124.01 | 748.27 | 50.21 |
| Other Income | 10.02 | 17.43 | -42.51 | 10.02 | 17.43 | -42.51 | 62.10 | 63.69 | -2.50 |
| PBIDT | 4.37 | 91.32 | -95.21 | 4.37 | 91.32 | -95.21 | 262.06 | 258.20 | 1.49 |
| Interest | 2.45 | 4.76 | -48.53 | 2.45 | 4.76 | -48.53 | 14.03 | 70.14 | -80.00 |
| PBDT | 1.92 | 86.56 | -97.78 | 1.92 | 86.56 | -97.78 | 248.03 | 188.06 | 31.89 |
| Depreciation | 1.01 | 1.00 | 1.00 | 1.01 | 1.00 | 1.00 | 3.88 | 3.91 | -0.77 |
| PBT | 0.91 | 85.56 | -98.94 | 0.91 | 85.56 | -98.94 | 244.15 | 184.15 | 32.58 |
| TAX | 0.44 | 9.72 | -95.47 | 0.44 | 9.72 | -95.47 | 14.92 | -0.49 | -3144.90 |
| Deferred Tax | 0.44 | 1.23 | -64.23 | 0.44 | 1.23 | -64.23 | 0.76 | -0.49 | -255.10 |
| PAT | 0.47 | 75.84 | -99.38 | 0.47 | 75.84 | -99.38 | 229.23 | 184.64 | 24.15 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 505.69 | 411.60 | 22.86 |
| PBIDTM(%) | 2.20 | 24.85 | -91.14 | 2.20 | 24.85 | -91.14 | 23.31 | 34.51 | -32.43 |
