The sales declined to Rs. 76.30 millions for the June 2024 quarter as compared to Rs. 83.34 millions during the corresponding quarter last year.A slender decline of -9.74% was recorded to Rs. 8.62 millions from Rs. 9.55 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 13.04 millions from 13.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 76.30 | 83.34 | -8.45 | 76.30 | 83.34 | -8.45 | 370.18 | 379.41 | -2.43 |
| Other Income | 4.47 | 4.23 | 5.67 | 4.47 | 4.23 | 5.67 | 19.41 | 22.98 | -15.54 |
| PBIDT | 13.04 | 13.97 | -6.66 | 13.04 | 13.97 | -6.66 | 83.33 | 78.06 | 6.75 |
| Interest | 0.55 | 0.64 | -14.06 | 0.55 | 0.64 | -14.06 | 2.64 | 1.31 | 101.53 |
| PBDT | 12.49 | 13.33 | -6.30 | 12.49 | 13.33 | -6.30 | 80.69 | 76.75 | 5.13 |
| Depreciation | 0.84 | 0.42 | 100.00 | 0.84 | 0.42 | 100.00 | 1.74 | 2.00 | -13.00 |
| PBT | 11.65 | 12.91 | -9.76 | 11.65 | 12.91 | -9.76 | 78.95 | 74.75 | 5.62 |
| TAX | 3.03 | 3.36 | -9.82 | 3.03 | 3.36 | -9.82 | 20.36 | 18.85 | 8.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | -0.02 | -2500.00 |
| PAT | 8.62 | 9.55 | -9.74 | 8.62 | 9.55 | -9.74 | 58.59 | 55.90 | 4.81 |
| Equity | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 |
| PBIDTM(%) | 17.09 | 16.76 | 1.95 | 17.09 | 16.76 | 1.95 | 22.51 | 20.57 | 9.41 |
