The sales for the June 2024 quarter moved down to Rs. 9.63 millions as compared to Rs. 11.86 millions during the year-ago period.The Net Profit of the company slipped to Rs. 0.63 millions from Rs. 1.77 millions, a decline of -64.41% on QoQ basis.A decline of 2.63 millions was observed in the OP in the quarter ended June 2024 from 3.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9.63 | 11.86 | -18.80 | 9.63 | 11.86 | -18.80 | 136.16 | 80.21 | 69.75 |
| Other Income | 0.83 | 0.52 | 59.62 | 0.83 | 0.52 | 59.62 | 2.04 | 4.38 | -53.42 |
| PBIDT | 2.63 | 3.75 | -29.87 | 2.63 | 3.75 | -29.87 | 22.26 | 20.13 | 10.58 |
| Interest | 0.94 | 0.78 | 20.51 | 0.94 | 0.78 | 20.51 | 3.83 | 2.15 | 78.14 |
| PBDT | 1.69 | 2.97 | -43.10 | 1.69 | 2.97 | -43.10 | 18.43 | 17.98 | 2.50 |
| Depreciation | 0.53 | 0.54 | -1.85 | 0.53 | 0.54 | -1.85 | 2.16 | 3.91 | -44.76 |
| PBT | 1.16 | 2.43 | -52.26 | 1.16 | 2.43 | -52.26 | 16.27 | 14.07 | 15.64 |
| TAX | 0.53 | 0.66 | -19.70 | 0.53 | 0.66 | -19.70 | 4.21 | 3.81 | 10.50 |
| Deferred Tax | 0.07 | 0.08 | -12.50 | 0.07 | 0.08 | -12.50 | 0.12 | 0.34 | -64.71 |
| PAT | 0.63 | 1.77 | -64.41 | 0.63 | 1.77 | -64.41 | 12.06 | 10.26 | 17.54 |
| Equity | 106.63 | 106.63 | 0.00 | 106.63 | 106.63 | 0.00 | 106.63 | 106.63 | 0.00 |
| PBIDTM(%) | 27.31 | 31.62 | -13.63 | 27.31 | 31.62 | -13.63 | 16.35 | 25.10 | -34.86 |
