The sales moved down -35.67% to Rs. 2.02 millions for the June 2024 quarter as compared to Rs. 3.14 millions during the corresponding quarter last year.Net profit declined -24.00% to Rs. 0.57 millions from Rs. 0.75 millions.The Operating Profit of the company witnessed a decrease to 1.24 millions from 2.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2.02 | 3.14 | -35.67 | 2.02 | 3.14 | -35.67 | 8.63 | 9.50 | -9.16 |
| Other Income | 1.36 | 1.26 | 7.94 | 1.36 | 1.26 | 7.94 | 4.07 | 4.54 | -10.35 |
| PBIDT | 1.24 | 2.47 | -49.80 | 1.24 | 2.47 | -49.80 | 9.24 | 26.77 | -65.48 |
| Interest | 0.41 | 1.46 | -71.92 | 0.41 | 1.46 | -71.92 | 3.14 | 4.78 | -34.31 |
| PBDT | 0.83 | 1.01 | -17.82 | 0.83 | 1.01 | -17.82 | 6.10 | 21.99 | -72.26 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.06 | 0.06 | 0.00 |
| PBT | 0.82 | 1.00 | -18.00 | 0.82 | 1.00 | -18.00 | 6.04 | 21.93 | -72.46 |
| TAX | 0.25 | 0.25 | 0.00 | 0.25 | 0.25 | 0.00 | 1.21 | 5.10 | -76.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 2.53 | -98.42 |
| PAT | 0.57 | 0.75 | -24.00 | 0.57 | 0.75 | -24.00 | 4.83 | 16.83 | -71.30 |
| Equity | 101.43 | 101.43 | 0.00 | 101.43 | 101.43 | 0.00 | 101.43 | 101.43 | 0.00 |
| PBIDTM(%) | 61.39 | 78.66 | -21.96 | 61.39 | 78.66 | -21.96 | 107.07 | 281.79 | -62.00 |
