The sales moved down -52.59% to Rs. 60.36 millions for the June 2024 quarter as compared to Rs. 127.31 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.57% to Rs. 2.40 millions from Rs. 3.36 millions.Operating profit surged to 9.77 millions from the corresponding previous quarter of 6.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 60.36 | 127.31 | -52.59 | 60.36 | 127.31 | -52.59 | 777.60 | 324.80 | 139.41 |
| Other Income | 5.39 | 3.66 | 47.27 | 5.39 | 3.66 | 47.27 | 33.54 | 19.87 | 68.80 |
| PBIDT | 9.77 | 6.61 | 47.81 | 9.77 | 6.61 | 47.81 | 46.96 | 31.50 | 49.08 |
| Interest | 6.36 | 2.11 | 201.42 | 6.36 | 2.11 | 201.42 | 14.74 | 1.97 | 648.22 |
| PBDT | 3.41 | 4.50 | -24.22 | 3.41 | 4.50 | -24.22 | 32.22 | 29.53 | 9.11 |
| Depreciation | 0.22 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| PBT | 3.19 | 4.50 | -29.11 | 3.19 | 4.50 | -29.11 | 32.14 | 29.53 | 8.84 |
| TAX | 0.79 | 1.14 | -30.70 | 0.79 | 1.14 | -30.70 | 7.62 | 0.31 | 2358.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.40 | 3.36 | -28.57 | 2.40 | 3.36 | -28.57 | 24.52 | 29.22 | -16.08 |
| Equity | 355.26 | 209.25 | 69.78 | 355.26 | 209.25 | 69.78 | 355.26 | 169.00 | 110.21 |
| PBIDTM(%) | 16.19 | 5.19 | 211.75 | 16.19 | 5.19 | 211.75 | 6.04 | 9.70 | -37.73 |
