A decrease in the sales to Rs. 109.31 millions was observed for the quarter ended June 2024. The sales stood at Rs. 143.30 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 2.66 millions grew by 259.46% from Rs. 0.74 millions.Operating Profit reported a sharp decline to 21.11 millions from 22.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 109.31 | 143.30 | -23.72 | 109.31 | 143.30 | -23.72 | 620.89 | 2722.06 | -77.19 |
| Other Income | 48.02 | 45.08 | 6.52 | 48.02 | 45.08 | 6.52 | 189.05 | 149.71 | 26.28 |
| PBIDT | 21.11 | 22.71 | -7.05 | 21.11 | 22.71 | -7.05 | 97.03 | 104.47 | -7.12 |
| Interest | 11.60 | 13.24 | -12.39 | 11.60 | 13.24 | -12.39 | 53.58 | 55.86 | -4.08 |
| PBDT | 9.51 | 9.47 | 0.42 | 9.51 | 9.47 | 0.42 | 35.01 | 48.61 | -27.98 |
| Depreciation | 5.96 | 7.62 | -21.78 | 5.96 | 7.62 | -21.78 | 29.06 | 24.56 | 18.32 |
| PBT | 3.55 | 1.85 | 91.89 | 3.55 | 1.85 | 91.89 | 5.95 | 24.05 | -75.26 |
| TAX | 0.89 | 1.11 | -19.82 | 0.89 | 1.11 | -19.82 | 3.77 | 5.05 | -25.35 |
| Deferred Tax | 0.63 | 0.29 | 117.24 | 0.63 | 0.29 | 117.24 | 1.86 | 1.19 | 56.30 |
| PAT | 2.66 | 0.74 | 259.46 | 2.66 | 0.74 | 259.46 | 2.18 | 19.00 | -88.53 |
| Equity | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 |
| PBIDTM(%) | 19.31 | 15.85 | 21.86 | 19.31 | 15.85 | 21.86 | 15.63 | 3.84 | 307.19 |
