The Sales for the quarter ended June 2024 of Rs. 124.40 million declined by -83.80% from Rs. 767.68 millions.The Company to register a -73.14% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 15.07 millions from 53.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 124.40 | 767.68 | -83.80 | 124.40 | 767.68 | -83.80 | 1608.12 | 1433.35 | 12.19 |
| Other Income | 31.79 | 22.57 | 40.85 | 31.79 | 22.57 | 40.85 | 121.78 | 1147.13 | -89.38 |
| PBIDT | 15.07 | 53.73 | -71.95 | 15.07 | 53.73 | -71.95 | 168.77 | 1207.62 | -86.02 |
| Interest | 0.56 | 2.80 | -80.00 | 0.56 | 2.80 | -80.00 | 6.28 | 6.08 | 3.29 |
| PBDT | 14.51 | 50.93 | -71.51 | 14.51 | 50.93 | -71.51 | 162.49 | 1201.54 | -86.48 |
| Depreciation | 0.38 | 0.38 | 0.00 | 0.38 | 0.38 | 0.00 | 1.51 | 2.09 | -27.75 |
| PBT | 14.13 | 50.55 | -72.05 | 14.13 | 50.55 | -72.05 | 160.98 | 1199.45 | -86.58 |
| TAX | 2.17 | 6.02 | -63.95 | 2.17 | 6.02 | -63.95 | -22.41 | 227.25 | -109.86 |
| Deferred Tax | 2.17 | 1.02 | 112.75 | 2.17 | 1.02 | 112.75 | 11.77 | 0.73 | 1512.33 |
| PAT | 11.96 | 44.53 | -73.14 | 11.96 | 44.53 | -73.14 | 183.39 | 972.20 | -81.14 |
| Equity | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 |
| PBIDTM(%) | 12.11 | 7.00 | 73.08 | 12.11 | 7.00 | 73.08 | 10.49 | 84.25 | -87.54 |
