The Sales for the quarter ended June 2024 of Rs. 42.02 million declined by -33.53% from Rs. 63.22 millions.The Net Profit of the company registered a slight decline of -23.41% to Rs. 1.93 millions from Rs. 2.52 millions.A decline of 3.21 millions was observed in the OP in the quarter ended June 2024 from 4.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 42.02 | 63.22 | -33.53 | 42.02 | 63.22 | -33.53 | 253.24 | 210.95 | 20.05 |
| Other Income | 0.28 | 0.27 | 3.70 | 0.28 | 0.27 | 3.70 | 8.27 | 1.54 | 437.01 |
| PBIDT | 3.21 | 4.16 | -22.84 | 3.21 | 4.16 | -22.84 | 22.32 | 12.71 | 75.61 |
| Interest | 0.29 | 0.46 | -36.96 | 0.29 | 0.46 | -36.96 | 1.26 | 0.33 | 281.82 |
| PBDT | 2.92 | 3.70 | -21.08 | 2.92 | 3.70 | -21.08 | 21.06 | 12.38 | 70.11 |
| Depreciation | 0.39 | 0.38 | 2.63 | 0.39 | 0.38 | 2.63 | 1.58 | 1.47 | 7.48 |
| PBT | 2.53 | 3.32 | -23.80 | 2.53 | 3.32 | -23.80 | 19.48 | 10.91 | 78.55 |
| TAX | 0.60 | 0.80 | -25.00 | 0.60 | 0.80 | -25.00 | 3.34 | 2.86 | 16.78 |
| Deferred Tax | -0.02 | -0.04 | -50.00 | -0.02 | -0.04 | -50.00 | -0.02 | 0.03 | -166.67 |
| PAT | 1.93 | 2.52 | -23.41 | 1.93 | 2.52 | -23.41 | 16.14 | 8.05 | 100.50 |
| Equity | 77.60 | 77.60 | 0.00 | 77.60 | 77.60 | 0.00 | 77.60 | 77.60 | 0.00 |
| PBIDTM(%) | 7.64 | 6.58 | 16.09 | 7.64 | 6.58 | 16.09 | 8.81 | 6.03 | 46.28 |
