The sales for the June 2024 quarter moved down -59.54% to Rs. 77.20 millions as compared to Rs. 190.80 millions during the year ago period.The company reported a drastic decline of -82.47% in the quarter ended June 2024 to Rs. 10.50 millions from Rs. 59.90 millions .The company reported a degrowth in operating Profit to 17.30 millions from 122.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 77.20 | 190.80 | -59.54 | 77.20 | 190.80 | -59.54 | 530.50 | 938.60 | -43.48 |
| Other Income | 2.40 | 194.80 | -98.77 | 2.40 | 194.80 | -98.77 | 759.50 | 785.10 | -3.26 |
| PBIDT | 17.30 | 122.00 | -85.82 | 17.30 | 122.00 | -85.82 | 250.50 | 676.80 | -62.99 |
| Interest | 2.30 | 4.00 | -42.50 | 2.30 | 4.00 | -42.50 | 14.80 | 21.10 | -29.86 |
| PBDT | 15.00 | 118.00 | -87.29 | 15.00 | 118.00 | -87.29 | 405.40 | 655.70 | -38.17 |
| Depreciation | 4.50 | 6.20 | -27.42 | 4.50 | 6.20 | -27.42 | 21.50 | 37.00 | -41.89 |
| PBT | 10.50 | 111.80 | -90.61 | 10.50 | 111.80 | -90.61 | 383.90 | 618.70 | -37.95 |
| TAX | 0.00 | 51.90 | 0.00 | 0.00 | 51.90 | 0.00 | -515.50 | 165.30 | -411.86 |
| Deferred Tax | 0.00 | 51.90 | 0.00 | 0.00 | 51.90 | 0.00 | -515.50 | 165.30 | -411.86 |
| PAT | 10.50 | 59.90 | -82.47 | 10.50 | 59.90 | -82.47 | 899.40 | 453.40 | 98.37 |
| Equity | 155.00 | 188.20 | -17.64 | 155.00 | 188.20 | -17.64 | 155.00 | 287.40 | -46.07 |
| PBIDTM(%) | 22.41 | 63.94 | -64.95 | 22.41 | 63.94 | -64.95 | 47.22 | 72.11 | -34.51 |
