The sales moved down -42.95% to Rs. 283.78 millions for the June 2024 quarter as compared to Rs. 497.41 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 3.80 millions grew by 80.09% from Rs. 2.11 millions.The Operating Profit of the company witnessed a decrease to 17.34 millions from 19.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 283.78 | 497.41 | -42.95 | 283.78 | 497.41 | -42.95 | 963.89 | 841.69 | 14.52 |
| Other Income | 1.16 | 0.83 | 39.76 | 1.16 | 0.83 | 39.76 | 4.14 | 4.36 | -5.05 |
| PBIDT | 17.34 | 19.95 | -13.08 | 17.34 | 19.95 | -13.08 | 63.53 | 33.22 | 91.24 |
| Interest | 11.28 | 14.49 | -22.15 | 11.28 | 14.49 | -22.15 | 43.91 | 39.88 | 10.11 |
| PBDT | 6.06 | 5.46 | 10.99 | 6.06 | 5.46 | 10.99 | 19.62 | -6.66 | -394.59 |
| Depreciation | 1.02 | 0.99 | 3.03 | 1.02 | 0.99 | 3.03 | 3.43 | 4.23 | -18.91 |
| PBT | 5.04 | 4.47 | 12.75 | 5.04 | 4.47 | 12.75 | 16.19 | -10.89 | -248.67 |
| TAX | 1.24 | 2.36 | -47.46 | 1.24 | 2.36 | -47.46 | 5.67 | -0.61 | -1029.51 |
| Deferred Tax | -0.07 | 0.25 | -128.00 | -0.07 | 0.25 | -128.00 | 1.66 | -0.61 | -372.13 |
| PAT | 3.80 | 2.11 | 80.09 | 3.80 | 2.11 | 80.09 | 10.52 | -10.28 | -202.33 |
| Equity | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 |
| PBIDTM(%) | 6.11 | 4.01 | 52.35 | 6.11 | 4.01 | 52.35 | 6.59 | 3.95 | 67.00 |
