The sales moved down -33.84% to Rs. 9.58 millions for the June 2024 quarter as compared to Rs. 14.48 millions during the corresponding quarter last year.Net Profit of the company move down -54.47% to Rs. 4.33 millions from Rs. 9.51 millions in the same quarter last year.Operating Profit reported a sharp decline to 6.49 millions from 13.47 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9.58 | 14.48 | -33.84 | 9.58 | 14.48 | -33.84 | 69.37 | 269.12 | -74.22 |
| Other Income | 0.00 | 0.40 | 0.00 | 0.00 | 0.40 | 0.00 | 1.25 | 1.50 | -16.67 |
| PBIDT | 6.49 | 13.47 | -51.82 | 6.49 | 13.47 | -51.82 | 4.24 | 150.59 | -97.18 |
| Interest | 0.64 | 0.61 | 4.92 | 0.64 | 0.61 | 4.92 | 2.51 | 3.90 | -35.64 |
| PBDT | 5.85 | 12.86 | -54.51 | 5.85 | 12.86 | -54.51 | 1.73 | 146.69 | -98.82 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.04 | 0.05 | -20.00 |
| PBT | 5.84 | 12.85 | -54.55 | 5.84 | 12.85 | -54.55 | 1.69 | 146.64 | -98.85 |
| TAX | 1.51 | 3.34 | -54.79 | 1.51 | 3.34 | -54.79 | 2.97 | 35.63 | -91.66 |
| Deferred Tax | -0.40 | 0.04 | -1100.00 | -0.40 | 0.04 | -1100.00 | -12.73 | 22.58 | -156.38 |
| PAT | 4.33 | 9.51 | -54.47 | 4.33 | 9.51 | -54.47 | -1.28 | 111.01 | -101.15 |
| Equity | 257.44 | 257.44 | 0.00 | 257.44 | 257.44 | 0.00 | 257.44 | 257.44 | 0.00 |
| PBIDTM(%) | 67.75 | 93.02 | -27.18 | 67.75 | 93.02 | -27.18 | 6.11 | 55.96 | -89.08 |
