The sales declined to Rs. 287.60 millions for the June 2024 quarter as compared to Rs. 330.32 millions during the corresponding quarter last year.The company reported a drastic decline of -81.15% in the quarter ended June 2024 to Rs. 0.46 millions from Rs. 2.44 millions .The company reported a degrowth in operating Profit to 10.25 millions from 12.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 287.60 | 330.32 | -12.93 | 287.60 | 330.32 | -12.93 | 1245.76 | 1304.47 | -4.50 |
| Other Income | 1.11 | 1.55 | -28.39 | 1.11 | 1.55 | -28.39 | 5.44 | 5.16 | 5.43 |
| PBIDT | 10.25 | 12.06 | -15.01 | 10.25 | 12.06 | -15.01 | 43.54 | 47.39 | -8.12 |
| Interest | 3.68 | 3.82 | -3.66 | 3.68 | 3.82 | -3.66 | 13.42 | 12.88 | 4.19 |
| PBDT | 6.57 | 8.24 | -20.27 | 6.57 | 8.24 | -20.27 | 30.12 | 34.51 | -12.72 |
| Depreciation | 6.43 | 6.22 | 3.38 | 6.43 | 6.22 | 3.38 | 25.55 | 27.26 | -6.27 |
| PBT | 0.14 | 2.02 | -93.07 | 0.14 | 2.02 | -93.07 | 4.57 | 7.25 | -36.97 |
| TAX | -0.32 | -0.42 | -23.81 | -0.32 | -0.42 | -23.81 | -5.25 | 3.40 | -254.41 |
| Deferred Tax | -0.32 | -0.72 | -55.56 | -0.32 | -0.72 | -55.56 | -5.25 | 3.40 | -254.41 |
| PAT | 0.46 | 2.44 | -81.15 | 0.46 | 2.44 | -81.15 | 9.82 | 3.85 | 155.06 |
| Equity | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 |
| PBIDTM(%) | 3.56 | 3.65 | -2.38 | 3.56 | 3.65 | -2.38 | 3.50 | 3.63 | -3.79 |
