Net sales declined -5.68% to Rs. 703.05 million from Rs. 745.35 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -43.34% from Rs. 9.23 millions to Rs. 5.23 millions.A decline of 9.25 millions was observed in the OP in the quarter ended June 2024 from 16.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 703.05 | 745.35 | -5.68 | 703.05 | 745.35 | -5.68 | 3442.55 | 3365.01 | 2.30 |
| Other Income | 0.00 | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.78 | 1.14 | -31.58 |
| PBIDT | 9.25 | 16.15 | -42.72 | 9.25 | 16.15 | -42.72 | 73.49 | 72.28 | 1.67 |
| Interest | 3.45 | 6.70 | -48.51 | 3.45 | 6.70 | -48.51 | 28.88 | 28.99 | -0.38 |
| PBDT | 5.80 | 9.45 | -38.62 | 5.80 | 9.45 | -38.62 | 44.60 | 43.29 | 3.03 |
| Depreciation | 0.57 | 0.22 | 159.09 | 0.57 | 0.22 | 159.09 | 2.23 | 1.00 | 123.00 |
| PBT | 5.23 | 9.23 | -43.34 | 5.23 | 9.23 | -43.34 | 42.37 | 42.29 | 0.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.05 | 10.79 | 2.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.08 | 75.00 |
| PAT | 5.23 | 9.23 | -43.34 | 5.23 | 9.23 | -43.34 | 31.32 | 31.50 | -0.57 |
| Equity | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 |
| PBIDTM(%) | 1.32 | 2.17 | -39.28 | 1.32 | 2.17 | -39.28 | 2.13 | 2.15 | -0.62 |
