The Sales for the quarter ended June 2024 of Rs. 341.55 million declined by -78.97% from Rs. 1624.02 millions.Net profit was down at Rs. 0.79 millions against Rs. 203.45 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -99.61%.Operating Profit reported a sharp decline to 5.02 millions from 275.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 341.55 | 1624.02 | -78.97 | 341.55 | 1624.02 | -78.97 | 4898.50 | 7758.07 | -36.86 |
| Other Income | 7.06 | 1.17 | 503.42 | 7.06 | 1.17 | 503.42 | 47.51 | 3.86 | 1130.83 |
| PBIDT | 5.02 | 275.11 | -98.18 | 5.02 | 275.11 | -98.18 | 744.57 | 630.74 | 18.05 |
| Interest | 2.18 | 2.21 | -1.36 | 2.18 | 2.21 | -1.36 | 2.89 | 17.09 | -83.09 |
| PBDT | 2.84 | 272.90 | -98.96 | 2.84 | 272.90 | -98.96 | 741.68 | 613.65 | 20.86 |
| Depreciation | 0.51 | 0.49 | 4.08 | 0.51 | 0.49 | 4.08 | 1.96 | 1.24 | 58.06 |
| PBT | 2.33 | 272.41 | -99.14 | 2.33 | 272.41 | -99.14 | 739.72 | 612.41 | 20.79 |
| TAX | 1.54 | 68.96 | -97.77 | 1.54 | 68.96 | -97.77 | 190.97 | 156.61 | 21.94 |
| Deferred Tax | 1.00 | 0.36 | 177.78 | 1.00 | 0.36 | 177.78 | 0.97 | 1.61 | -39.75 |
| PAT | 0.79 | 203.45 | -99.61 | 0.79 | 203.45 | -99.61 | 548.75 | 455.80 | 20.39 |
| Equity | 188.60 | 114.19 | 65.16 | 188.60 | 114.19 | 65.16 | 187.14 | 114.19 | 63.88 |
| PBIDTM(%) | 1.47 | 16.94 | -91.32 | 1.47 | 16.94 | -91.32 | 15.20 | 8.13 | 86.96 |
