Net sales declined -18.34% to Rs. 37.01 million from Rs. 45.32 millions.A radical decline of -75.51% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 4.97 millions from Rs. 20.29 millions.The company reported a degrowth in operating Profit to 7.11 millions from 25.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37.01 | 45.32 | -18.34 | 37.01 | 45.32 | -18.34 | 168.82 | 187.03 | -9.74 |
| Other Income | 3.20 | 20.23 | -84.18 | 3.20 | 20.23 | -84.18 | 45.06 | 83.75 | -46.20 |
| PBIDT | 7.11 | 25.41 | -72.02 | 7.11 | 25.41 | -72.02 | 64.65 | 101.87 | -36.54 |
| Interest | 0.04 | 0.05 | -20.00 | 0.04 | 0.05 | -20.00 | 0.16 | 0.13 | 23.08 |
| PBDT | 7.07 | 25.36 | -72.12 | 7.07 | 25.36 | -72.12 | 64.49 | 101.74 | -36.61 |
| Depreciation | 1.40 | 1.16 | 20.69 | 1.40 | 1.16 | 20.69 | 5.96 | 5.25 | 13.52 |
| PBT | 5.67 | 24.20 | -76.57 | 5.67 | 24.20 | -76.57 | 58.53 | 96.49 | -39.34 |
| TAX | 0.70 | 3.91 | -82.10 | 0.70 | 3.91 | -82.10 | 8.20 | 13.33 | -38.48 |
| Deferred Tax | 0.05 | 0.05 | 0.00 | 0.05 | 0.05 | 0.00 | 0.34 | 0.31 | 9.68 |
| PAT | 4.97 | 20.29 | -75.51 | 4.97 | 20.29 | -75.51 | 50.33 | 83.16 | -39.48 |
| Equity | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 |
| PBIDTM(%) | 19.21 | 56.07 | -65.74 | 19.21 | 56.07 | -65.74 | 38.30 | 54.47 | -29.69 |
