The Sales for the quarter ended June 2024 of Rs. 25.82 million declined by -59.34% from Rs. 63.50 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -47.38% from Rs. 7.43 millions to Rs. 3.91 millions.Operating profit for the quarter ended June 2024 decreased to 7.45 millions as compared to 9.56 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 25.82 | 63.50 | -59.34 | 25.82 | 63.50 | -59.34 | 191.80 | 134.16 | 42.96 |
| Other Income | 0.01 | 0.03 | -66.67 | 0.01 | 0.03 | -66.67 | 5.02 | 0.41 | 1124.39 |
| PBIDT | 7.45 | 9.56 | -22.07 | 7.45 | 9.56 | -22.07 | 35.32 | 11.61 | 204.22 |
| Interest | 0.73 | 0.07 | 942.86 | 0.73 | 0.07 | 942.86 | 2.04 | 0.20 | 920.00 |
| PBDT | 6.72 | 9.49 | -29.19 | 6.72 | 9.49 | -29.19 | 33.28 | 11.41 | 191.67 |
| Depreciation | 1.44 | 0.42 | 242.86 | 1.44 | 0.42 | 242.86 | 2.38 | 0.49 | 385.71 |
| PBT | 5.28 | 9.07 | -41.79 | 5.28 | 9.07 | -41.79 | 30.90 | 10.92 | 182.97 |
| TAX | 1.37 | 1.64 | -16.46 | 1.37 | 1.64 | -16.46 | 8.96 | 2.12 | 322.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.92 | 0.37 | 148.65 |
| PAT | 3.91 | 7.43 | -47.38 | 3.91 | 7.43 | -47.38 | 21.94 | 8.80 | 149.32 |
| Equity | 175.55 | 166.87 | 5.20 | 175.55 | 166.87 | 5.20 | 175.55 | 166.87 | 5.20 |
| PBIDTM(%) | 28.85 | 15.06 | 91.65 | 28.85 | 15.06 | 91.65 | 18.42 | 8.65 | 112.79 |
