The Sales for the quarter ended June 2024 of Rs. 97.58 million declined by -30.62% from Rs. 140.64 millions.A big decline of -37.96% was reported for the quarter ended June 2024 to Rs. 0.67 millions from Rs. 1.08 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5.85 millions from 8.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 97.58 | 140.64 | -30.62 | 97.58 | 140.64 | -30.62 | 470.94 | 526.33 | -10.52 |
| Other Income | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 | 0.15 | 0.10 | 50.00 |
| PBIDT | 5.85 | 8.55 | -31.58 | 5.85 | 8.55 | -31.58 | 29.51 | 33.51 | -11.94 |
| Interest | 3.21 | 4.51 | -28.82 | 3.21 | 4.51 | -28.82 | 15.86 | 16.42 | -3.41 |
| PBDT | 2.64 | 4.04 | -34.65 | 2.64 | 4.04 | -34.65 | 13.65 | 17.09 | -20.13 |
| Depreciation | 1.78 | 2.59 | -31.27 | 1.78 | 2.59 | -31.27 | 8.88 | 11.99 | -25.94 |
| PBT | 0.86 | 1.45 | -40.69 | 0.86 | 1.45 | -40.69 | 4.77 | 5.10 | -6.47 |
| TAX | 0.19 | 0.37 | -48.65 | 0.19 | 0.37 | -48.65 | 1.17 | 1.47 | -20.41 |
| Deferred Tax | -0.11 | -0.25 | -56.00 | -0.11 | -0.25 | -56.00 | -0.63 | -1.13 | -44.25 |
| PAT | 0.67 | 1.08 | -37.96 | 0.67 | 1.08 | -37.96 | 3.60 | 3.63 | -0.83 |
| Equity | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 |
| PBIDTM(%) | 6.00 | 6.08 | -1.39 | 6.00 | 6.08 | -1.39 | 6.27 | 6.37 | -1.58 |
