The sales declined to Rs. 22.96 millions for the June 2024 quarter as compared to Rs. 25.17 millions during the corresponding quarter last year.A big loss of -80.36% reported for the quarter ended June 2024 to Rs. 1.31 millions from Rs. 6.67 millions.Operating profit surged to 4.95 millions from the corresponding previous quarter of 4.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22.96 | 25.17 | -8.78 | 22.96 | 25.17 | -8.78 | 81.24 | 80.02 | 1.52 |
| Other Income | 0.14 | 0.45 | -68.89 | 0.14 | 0.45 | -68.89 | 0.80 | 27.26 | -97.07 |
| PBIDT | 4.95 | 4.85 | 2.06 | 4.95 | 4.85 | 2.06 | 12.63 | 40.49 | -68.81 |
| Interest | 0.54 | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 | 0.65 | 0.40 | 62.50 |
| PBDT | 4.41 | 4.85 | -9.07 | 4.41 | 4.85 | -9.07 | 11.98 | 40.09 | -70.12 |
| Depreciation | 3.30 | 1.96 | 68.37 | 3.30 | 1.96 | 68.37 | 9.24 | 8.16 | 13.24 |
| PBT | 1.11 | 2.89 | -61.59 | 1.11 | 2.89 | -61.59 | 2.74 | 31.93 | -91.42 |
| TAX | -0.20 | -3.78 | -94.71 | -0.20 | -3.78 | -94.71 | -3.82 | 6.17 | -161.91 |
| Deferred Tax | -0.66 | -4.51 | -85.37 | -0.66 | -4.51 | -85.37 | -4.65 | 5.69 | -181.72 |
| PAT | 1.31 | 6.67 | -80.36 | 1.31 | 6.67 | -80.36 | 6.56 | 25.76 | -74.53 |
| Equity | 36.00 | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 | 35.65 | 35.65 | 0.00 |
| PBIDTM(%) | 21.56 | 19.27 | 11.89 | 21.56 | 19.27 | 11.89 | 15.55 | 50.60 | -69.28 |
