The sales declined to Rs. 32.83 millions for the June 2024 quarter as compared to Rs. 37.41 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 0.98 millions grew from Rs.-2.70 millionsA decline of 21.03 millions was observed in the OP in the quarter ended June 2024 from 24.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 32.83 | 37.41 | -12.24 | 32.83 | 37.41 | -12.24 | 120.18 | 223.44 | -46.21 |
| Other Income | 0.57 | 0.61 | -6.56 | 0.57 | 0.61 | -6.56 | 0.94 | 8.45 | -88.88 |
| PBIDT | 21.03 | 24.43 | -13.92 | 21.03 | 24.43 | -13.92 | 63.86 | 142.33 | -55.13 |
| Interest | 19.57 | 26.82 | -27.03 | 19.57 | 26.82 | -27.03 | 95.68 | 129.09 | -25.88 |
| PBDT | 1.46 | -2.39 | -161.09 | 1.46 | -2.39 | -161.09 | -31.82 | 13.24 | -340.33 |
| Depreciation | 0.15 | 0.65 | -76.92 | 0.15 | 0.65 | -76.92 | 1.87 | 3.39 | -44.84 |
| PBT | 1.31 | -3.04 | -143.09 | 1.31 | -3.04 | -143.09 | -33.69 | 9.85 | -442.03 |
| TAX | 0.33 | -0.34 | -197.06 | 0.33 | -0.34 | -197.06 | 0.76 | 3.80 | -80.00 |
| Deferred Tax | 0.32 | -0.34 | -194.12 | 0.32 | -0.34 | -194.12 | 0.76 | 3.76 | -79.79 |
| PAT | 0.98 | -2.70 | -136.30 | 0.98 | -2.70 | -136.30 | -34.45 | 6.05 | -669.42 |
| Equity | 142.82 | 142.82 | 0.00 | 142.82 | 142.82 | 0.00 | 142.82 | 142.82 | 0.00 |
| PBIDTM(%) | 64.06 | 65.30 | -1.91 | 64.06 | 65.30 | -1.91 | 53.14 | 63.70 | -16.58 |
