The sales declined to Rs. 34.93 millions for the June 2024 quarter as compared to Rs. 43.30 millions during the corresponding quarter last year.Net profit declined -12.61% to Rs. 2.01 millions from Rs. 2.30 millions.Operating Profit reported a sharp decline to 7.58 millions from 8.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 34.93 | 43.30 | -19.33 | 34.93 | 43.30 | -19.33 | 408.26 | 406.30 | 0.48 |
| Other Income | 1.48 | 0.19 | 678.95 | 1.48 | 0.19 | 678.95 | 1.34 | 0.60 | 123.33 |
| PBIDT | 7.58 | 8.18 | -7.33 | 7.58 | 8.18 | -7.33 | 53.04 | 48.85 | 8.58 |
| Interest | 3.35 | 4.57 | -26.70 | 3.35 | 4.57 | -26.70 | 16.97 | 13.78 | 23.15 |
| PBDT | 4.23 | 3.61 | 17.17 | 4.23 | 3.61 | 17.17 | 36.07 | 35.07 | 2.85 |
| Depreciation | 1.52 | 0.42 | 261.90 | 1.52 | 0.42 | 261.90 | 4.47 | 5.18 | -13.71 |
| PBT | 2.71 | 3.19 | -15.05 | 2.71 | 3.19 | -15.05 | 31.60 | 29.89 | 5.72 |
| TAX | 0.70 | 0.89 | -21.35 | 0.70 | 0.89 | -21.35 | 10.15 | 9.11 | 11.42 |
| Deferred Tax | -0.06 | 0.26 | -123.08 | -0.06 | 0.26 | -123.08 | -0.02 | -0.07 | -71.43 |
| PAT | 2.01 | 2.30 | -12.61 | 2.01 | 2.30 | -12.61 | 21.45 | 20.78 | 3.22 |
| Equity | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 |
| PBIDTM(%) | 21.70 | 18.89 | 14.87 | 21.70 | 18.89 | 14.87 | 12.99 | 12.02 | 8.06 |
