The sales for the June 2024 quarter moved down to Rs. 19.82 millions as compared to Rs. 24.29 millions during the year-ago period.Net Profit of the company move down -60.00% to Rs. 1.06 millions from Rs. 2.65 millions in the same quarter last year.The company reported a degrowth in operating Profit to 3.94 millions from 6.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19.82 | 24.29 | -18.40 | 19.82 | 24.29 | -18.40 | 131.20 | 119.25 | 10.02 |
| Other Income | 1.70 | 1.45 | 17.24 | 1.70 | 1.45 | 17.24 | 6.39 | 6.92 | -7.66 |
| PBIDT | 3.94 | 6.57 | -40.03 | 3.94 | 6.57 | -40.03 | 68.22 | 27.09 | 151.83 |
| Interest | 1.10 | 1.24 | -11.29 | 1.10 | 1.24 | -11.29 | 4.50 | 4.25 | 5.88 |
| PBDT | 2.84 | 5.33 | -46.72 | 2.84 | 5.33 | -46.72 | 63.72 | 22.84 | 178.98 |
| Depreciation | 1.19 | 1.28 | -7.03 | 1.19 | 1.28 | -7.03 | 4.60 | 4.97 | -7.44 |
| PBT | 1.65 | 4.05 | -59.26 | 1.65 | 4.05 | -59.26 | 59.12 | 17.87 | 230.83 |
| TAX | 0.59 | 1.40 | -57.86 | 0.59 | 1.40 | -57.86 | 16.16 | 5.29 | 205.48 |
| Deferred Tax | 0.12 | 0.30 | -60.00 | 0.12 | 0.30 | -60.00 | 0.03 | -0.14 | -121.43 |
| PAT | 1.06 | 2.65 | -60.00 | 1.06 | 2.65 | -60.00 | 42.96 | 12.58 | 241.49 |
| Equity | 103.42 | 103.42 | 0.00 | 103.42 | 103.42 | 0.00 | 103.42 | 103.42 | 0.00 |
| PBIDTM(%) | 19.88 | 27.05 | -26.51 | 19.88 | 27.05 | -26.51 | 52.00 | 22.72 | 128.89 |
