The sales moved down -42.25% to Rs. 167.70 millions for the June 2024 quarter as compared to Rs. 290.37 millions during the corresponding quarter last year.The company suffered a huge decline of -99.60% to Rs. 0.85 millions from Rs. 210.23 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 3.45 millions from 213.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 167.70 | 290.37 | -42.25 | 167.70 | 290.37 | -42.25 | 1057.75 | 949.74 | 11.37 |
| Other Income | 9.15 | 201.18 | -95.45 | 9.15 | 201.18 | -95.45 | 210.31 | 15.98 | 1216.08 |
| PBIDT | 3.45 | 213.35 | -98.38 | 3.45 | 213.35 | -98.38 | 245.87 | 40.87 | 501.59 |
| Interest | 0.08 | 0.45 | -82.22 | 0.08 | 0.45 | -82.22 | 1.95 | 0.89 | 119.10 |
| PBDT | 3.37 | 212.90 | -98.42 | 3.37 | 212.90 | -98.42 | 591.61 | 39.98 | 1379.76 |
| Depreciation | 2.03 | 2.03 | 0.00 | 2.03 | 2.03 | 0.00 | 8.57 | 9.12 | -6.03 |
| PBT | 1.34 | 210.87 | -99.36 | 1.34 | 210.87 | -99.36 | 583.04 | 30.86 | 1789.31 |
| TAX | 0.49 | 0.64 | -23.44 | 0.49 | 0.64 | -23.44 | 4.17 | -10.60 | -139.34 |
| Deferred Tax | 0.49 | 0.64 | -23.44 | 0.49 | 0.64 | -23.44 | 0.37 | -10.62 | -103.48 |
| PAT | 0.85 | 210.23 | -99.60 | 0.85 | 210.23 | -99.60 | 578.87 | 41.46 | 1296.21 |
| Equity | 175.00 | 175.00 | 0.00 | 175.00 | 175.00 | 0.00 | 175.00 | 175.00 | 0.00 |
| PBIDTM(%) | 2.06 | 73.48 | -97.20 | 2.06 | 73.48 | -97.20 | 23.24 | 4.30 | 440.16 |
