The sales for the June 2024 quarter moved down to Rs. 28.14 millions as compared to Rs. 30.97 millions during the year-ago period.Net profit of the cmpany stood at Rs. 1.70 millions for the quarter ended June 2024 a decline of -43.14% from Rs. 2.99 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 3.51 millions from 4.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28.14 | 30.97 | -9.14 | 28.14 | 30.97 | -9.14 | 128.08 | 134.41 | -4.71 |
| Other Income | 3.36 | 5.74 | -41.46 | 3.36 | 5.74 | -41.46 | 24.76 | 11.12 | 122.66 |
| PBIDT | 3.51 | 4.95 | -29.09 | 3.51 | 4.95 | -29.09 | 20.16 | 6.75 | 198.67 |
| Interest | 0.29 | 0.28 | 3.57 | 0.29 | 0.28 | 3.57 | 1.34 | 1.34 | 0.00 |
| PBDT | 3.22 | 4.67 | -31.05 | 3.22 | 4.67 | -31.05 | 35.22 | 5.41 | 551.02 |
| Depreciation | 0.98 | 0.70 | 40.00 | 0.98 | 0.70 | 40.00 | 3.27 | 3.23 | 1.24 |
| PBT | 2.24 | 3.97 | -43.58 | 2.24 | 3.97 | -43.58 | 31.95 | 2.18 | 1365.60 |
| TAX | 0.54 | 0.98 | -44.90 | 0.54 | 0.98 | -44.90 | 1.95 | -0.05 | -4000.00 |
| Deferred Tax | -0.01 | 0.42 | -102.38 | -0.01 | 0.42 | -102.38 | 0.48 | -0.05 | -1060.00 |
| PAT | 1.70 | 2.99 | -43.14 | 1.70 | 2.99 | -43.14 | 30.00 | 2.23 | 1245.29 |
| Equity | 47.41 | 46.77 | 1.37 | 47.41 | 46.77 | 1.37 | 46.77 | 46.77 | 0.00 |
| PBIDTM(%) | 12.47 | 15.98 | -21.96 | 12.47 | 15.98 | -21.96 | 15.74 | 5.02 | 213.42 |
