A decrease in the sales to Rs. 129.05 millions was observed for the quarter ended June 2024. The sales stood at Rs. 160.82 millions during the similar quarter previous year.Net profit was down at Rs. 0.69 millions against Rs. 3.31 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.15%.Operating profit for the quarter ended June 2024 decreased to 4.31 millions as compared to 6.19 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 129.05 | 160.82 | -19.76 | 129.05 | 160.82 | -19.76 | 645.95 | 454.35 | 42.17 |
| Other Income | 0.37 | 0.31 | 19.35 | 0.37 | 0.31 | 19.35 | 4.00 | 2.54 | 57.48 |
| PBIDT | 4.31 | 6.19 | -30.37 | 4.31 | 6.19 | -30.37 | 29.83 | 18.26 | 63.36 |
| Interest | 1.69 | 1.68 | 0.60 | 1.69 | 1.68 | 0.60 | 7.69 | 4.42 | 73.98 |
| PBDT | 2.62 | 4.51 | -41.91 | 2.62 | 4.51 | -41.91 | 22.14 | 13.84 | 59.97 |
| Depreciation | 1.45 | 1.20 | 20.83 | 1.45 | 1.20 | 20.83 | 5.66 | 5.06 | 11.86 |
| PBT | 1.17 | 3.31 | -64.65 | 1.17 | 3.31 | -64.65 | 16.48 | 8.78 | 87.70 |
| TAX | 0.48 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 6.13 | 0.33 | 1757.58 |
| Deferred Tax | 0.27 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 6.13 | 0.33 | 1757.58 |
| PAT | 0.69 | 3.31 | -79.15 | 0.69 | 3.31 | -79.15 | 10.35 | 8.45 | 22.49 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 3.34 | 3.85 | -13.23 | 3.34 | 3.85 | -13.23 | 4.62 | 4.02 | 14.91 |
