Net sales declined -29.65% to Rs. 115.74 million from Rs. 164.52 millions.The Net proft of the company remain more or less same to Rs. 4.88 millions from Rs. 6.23 millions ,decline by -21.67%.Operating profit for the quarter ended June 2024 decreased to 12.43 millions as compared to 12.81 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 115.74 | 164.52 | -29.65 | 115.74 | 164.52 | -29.65 | 575.60 | 488.02 | 17.95 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 12.43 | 12.81 | -2.97 | 12.43 | 12.81 | -2.97 | 71.54 | 57.46 | 24.50 |
| Interest | 4.38 | 4.93 | -11.16 | 4.38 | 4.93 | -11.16 | 20.99 | 21.74 | -3.45 |
| PBDT | 8.04 | 7.88 | 2.03 | 8.04 | 7.88 | 2.03 | 50.35 | 35.29 | 42.67 |
| Depreciation | 2.60 | 1.37 | 89.78 | 2.60 | 1.37 | 89.78 | 9.61 | 7.52 | 27.79 |
| PBT | 5.44 | 6.51 | -16.44 | 5.44 | 6.51 | -16.44 | 40.74 | 27.77 | 46.71 |
| TAX | 0.56 | 0.28 | 100.00 | 0.56 | 0.28 | 100.00 | 6.41 | 4.03 | 59.06 |
| Deferred Tax | -0.26 | -0.77 | -66.23 | -0.26 | -0.77 | -66.23 | -0.52 | -0.89 | -41.57 |
| PAT | 4.88 | 6.23 | -21.67 | 4.88 | 6.23 | -21.67 | 34.33 | 23.74 | 44.61 |
| Equity | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 |
| PBIDTM(%) | 10.74 | 7.79 | 37.93 | 10.74 | 7.79 | 37.93 | 12.43 | 11.77 | 5.56 |
