The sales declined to Rs. 65.66 millions for the June 2024 quarter as compared to Rs. 90.74 millions during the corresponding quarter last year.A slim rise of 24.65% was recorded in the Net profit for the quarter ended June 2024 to Rs. 1.77 millions From Rs. 1.42 millions.The company reported a good operating profit of 4.93 millions compared to 3.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 65.66 | 90.74 | -27.64 | 65.66 | 90.74 | -27.64 | 282.02 | 560.71 | -49.70 |
| Other Income | 0.28 | 0.12 | 133.33 | 0.28 | 0.12 | 133.33 | 1.30 | 1.26 | 3.17 |
| PBIDT | 4.93 | 3.67 | 34.33 | 4.93 | 3.67 | 34.33 | -6.70 | 20.81 | -132.20 |
| Interest | 0.76 | 0.25 | 204.00 | 0.76 | 0.25 | 204.00 | 4.16 | 1.58 | 163.29 |
| PBDT | 4.17 | 3.42 | 21.93 | 4.17 | 3.42 | 21.93 | -10.86 | 17.73 | -161.25 |
| Depreciation | 2.14 | 1.52 | 40.79 | 2.14 | 1.52 | 40.79 | 6.81 | 5.89 | 15.62 |
| PBT | 2.03 | 1.90 | 6.84 | 2.03 | 1.90 | 6.84 | -17.67 | 11.84 | -249.24 |
| TAX | 0.26 | 0.48 | -45.83 | 0.26 | 0.48 | -45.83 | 0.08 | 3.24 | -97.53 |
| Deferred Tax | 0.03 | -0.08 | -137.50 | 0.03 | -0.08 | -137.50 | 0.08 | 0.17 | -52.94 |
| PAT | 1.77 | 1.42 | 24.65 | 1.77 | 1.42 | 24.65 | -17.75 | 8.60 | -306.40 |
| Equity | 219.99 | 219.99 | 0.00 | 219.99 | 219.99 | 0.00 | 219.99 | 219.99 | 0.00 |
| PBIDTM(%) | 7.51 | 4.04 | 85.64 | 7.51 | 4.04 | 85.64 | -2.38 | 3.71 | -164.01 |
