The sales for the June 2024 quarter moved down to Rs. 37.21 millions as compared to Rs. 47.28 millions during the year-ago period.Net Profit of the company move down -63.16% to Rs. 0.14 millions from Rs. 0.38 millions in the same quarter last year.Operating Profit reported a sharp decline to 6.00 millions from 6.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37.21 | 47.28 | -21.30 | 37.21 | 47.28 | -21.30 | 218.06 | 267.18 | -18.38 |
| Other Income | 2.98 | 1.17 | 154.70 | 2.98 | 1.17 | 154.70 | 20.57 | 2.01 | 923.38 |
| PBIDT | 6.00 | 6.17 | -2.76 | 6.00 | 6.17 | -2.76 | 25.07 | 28.52 | -12.10 |
| Interest | 4.32 | 3.94 | 9.64 | 4.32 | 3.94 | 9.64 | 17.36 | 16.98 | 2.24 |
| PBDT | 1.68 | 2.23 | -24.66 | 1.68 | 2.23 | -24.66 | 7.71 | 11.54 | -33.19 |
| Depreciation | 1.39 | 1.67 | -16.77 | 1.39 | 1.67 | -16.77 | 6.72 | 8.08 | -16.83 |
| PBT | 0.29 | 0.56 | -48.21 | 0.29 | 0.56 | -48.21 | 0.99 | 3.46 | -71.39 |
| TAX | 0.15 | 0.18 | -16.67 | 0.15 | 0.18 | -16.67 | 0.77 | 1.35 | -42.96 |
| Deferred Tax | 0.15 | 0.10 | 50.00 | 0.15 | 0.10 | 50.00 | 0.77 | -0.89 | -186.52 |
| PAT | 0.14 | 0.38 | -63.16 | 0.14 | 0.38 | -63.16 | 0.22 | 2.11 | -89.57 |
| Equity | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 |
| PBIDTM(%) | 16.12 | 13.05 | 23.56 | 16.12 | 13.05 | 23.56 | 11.50 | 10.67 | 7.70 |
