The sales slipped to Rs. 142.00 millions for the June 2024 quarter as against Rs. 170.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -48.21% from Rs. 21.28 millions to Rs. 11.02 millions.A decline of 14.32 millions was observed in the OP in the quarter ended June 2024 from 28.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 142.00 | 170.00 | -16.47 | 142.00 | 170.00 | -16.47 | 170.00 | 244.40 | -30.44 |
| Other Income | 3.19 | 4.59 | -30.50 | 3.19 | 4.59 | -30.50 | 15.76 | 16.12 | -2.23 |
| PBIDT | 14.32 | 28.91 | -50.47 | 14.32 | 28.91 | -50.47 | 13.50 | 31.60 | -57.28 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 14.32 | 28.91 | -50.47 | 14.32 | 28.91 | -50.47 | 13.50 | 31.60 | -57.28 |
| Depreciation | 0.30 | 0.33 | -9.09 | 0.30 | 0.33 | -9.09 | 1.33 | 1.33 | 0.00 |
| PBT | 14.02 | 28.58 | -50.94 | 14.02 | 28.58 | -50.94 | 12.17 | 30.27 | -59.80 |
| TAX | 3.00 | 7.30 | -58.90 | 3.00 | 7.30 | -58.90 | 4.90 | 6.88 | -28.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | -0.02 | 400.00 |
| PAT | 11.02 | 21.28 | -48.21 | 11.02 | 21.28 | -48.21 | 7.27 | 23.39 | -68.92 |
| Equity | 9.86 | 9.86 | 0.00 | 9.86 | 9.86 | 0.00 | 9.86 | 9.86 | 0.00 |
| PBIDTM(%) | 10.08 | 17.01 | -40.70 | 10.08 | 17.01 | -40.70 | 7.94 | 12.93 | -38.58 |
