The Sales for the quarter ended June 2024 of Rs. 283.78 million declined by -42.95% from Rs. 497.41 millions.Profit for the quarter ended June 2024 rises by 80.09% to Rs. 3.80 millions from Rs. 2.11 millions.The Operating Profit of the company witnessed a decrease to 17.34 millions from 19.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 283.78 | 497.41 | -42.95 | 283.78 | 497.41 | -42.95 | 963.89 | 841.69 | 14.52 |
| Other Income | 1.16 | 0.83 | 39.76 | 1.16 | 0.83 | 39.76 | 4.14 | 4.36 | -5.05 |
| PBIDT | 17.34 | 19.95 | -13.08 | 17.34 | 19.95 | -13.08 | 63.53 | 33.22 | 91.24 |
| Interest | 11.28 | 14.49 | -22.15 | 11.28 | 14.49 | -22.15 | 43.91 | 39.88 | 10.11 |
| PBDT | 6.06 | 5.46 | 10.99 | 6.06 | 5.46 | 10.99 | 19.62 | -6.66 | -394.59 |
| Depreciation | 1.02 | 0.99 | 3.03 | 1.02 | 0.99 | 3.03 | 3.43 | 4.23 | -18.91 |
| PBT | 5.04 | 4.47 | 12.75 | 5.04 | 4.47 | 12.75 | 16.19 | -10.89 | -248.67 |
| TAX | 1.24 | 2.36 | -47.46 | 1.24 | 2.36 | -47.46 | 5.67 | -0.61 | -1029.51 |
| Deferred Tax | -0.07 | 0.25 | -128.00 | -0.07 | 0.25 | -128.00 | 1.66 | -0.61 | -372.13 |
| PAT | 3.80 | 2.11 | 80.09 | 3.80 | 2.11 | 80.09 | 10.52 | -10.28 | -202.33 |
| Equity | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 |
| PBIDTM(%) | 6.11 | 4.01 | 52.35 | 6.11 | 4.01 | 52.35 | 6.59 | 3.95 | 67.00 |
