The Sales for the quarter ended June 2024 of Rs. 13.15 million declined by -59.34% from Rs. 32.34 millions.The Net proft of the company remain more or less same to Rs. 11.44 millions from Rs. 15.34 millions ,decline by -25.42%.A decline of 16.30 millions was observed in the OP in the quarter ended June 2024 from 19.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13.15 | 32.34 | -59.34 | 13.15 | 32.34 | -59.34 | 238.24 | 178.64 | 33.36 |
| Other Income | 9.88 | 1.74 | 467.82 | 9.88 | 1.74 | 467.82 | 23.48 | 4.26 | 451.17 |
| PBIDT | 16.30 | 19.42 | -16.07 | 16.30 | 19.42 | -16.07 | 71.51 | 123.59 | -42.14 |
| Interest | 0.04 | 0.37 | -89.19 | 0.04 | 0.37 | -89.19 | 0.50 | 0.43 | 16.28 |
| PBDT | 16.26 | 19.05 | -14.65 | 16.26 | 19.05 | -14.65 | 71.01 | 123.16 | -42.34 |
| Depreciation | 0.62 | 0.55 | 12.73 | 0.62 | 0.55 | 12.73 | 2.26 | 2.94 | -23.13 |
| PBT | 15.64 | 18.50 | -15.46 | 15.64 | 18.50 | -15.46 | 68.75 | 120.22 | -42.81 |
| TAX | 4.20 | 3.16 | 32.91 | 4.20 | 3.16 | 32.91 | 16.63 | 21.36 | -22.14 |
| Deferred Tax | -0.05 | -0.01 | 400.00 | -0.05 | -0.01 | 400.00 | -0.04 | -0.14 | -71.43 |
| PAT | 11.44 | 15.34 | -25.42 | 11.44 | 15.34 | -25.42 | 52.12 | 98.86 | -47.28 |
| Equity | 361.28 | 361.28 | 0.00 | 361.28 | 361.28 | 0.00 | 361.28 | 120.43 | 199.99 |
| PBIDTM(%) | 123.95 | 60.05 | 106.42 | 123.95 | 60.05 | 106.42 | 30.02 | 69.18 | -56.61 |
