The sales moved down -37.42% to Rs. 70.93 millions for the June 2024 quarter as compared to Rs. 113.35 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 dipped to Rs. 2.22 millions from Rs. 12.40 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 15.06 millions as compared to 26.47 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70.93 | 113.35 | -37.42 | 70.93 | 113.35 | -37.42 | 402.12 | 509.14 | -21.02 |
| Other Income | 1.63 | 2.79 | -41.58 | 1.63 | 2.79 | -41.58 | 7.79 | 18.80 | -58.56 |
| PBIDT | 15.06 | 26.47 | -43.11 | 15.06 | 26.47 | -43.11 | 93.83 | 138.33 | -32.17 |
| Interest | 6.66 | 7.94 | -16.12 | 6.66 | 7.94 | -16.12 | 28.62 | 35.66 | -19.74 |
| PBDT | 8.40 | 18.53 | -54.67 | 8.40 | 18.53 | -54.67 | 65.21 | 102.67 | -36.49 |
| Depreciation | 6.18 | 6.13 | 0.82 | 6.18 | 6.13 | 0.82 | 24.70 | 24.29 | 1.69 |
| PBT | 2.22 | 12.40 | -82.10 | 2.22 | 12.40 | -82.10 | 40.51 | 78.38 | -48.32 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| PAT | 2.22 | 12.40 | -82.10 | 2.22 | 12.40 | -82.10 | 37.43 | 78.38 | -52.25 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 21.23 | 23.35 | -9.08 | 21.23 | 23.35 | -9.08 | 23.33 | 27.17 | -14.12 |
