The Sales for the quarter ended June 2024 of Rs. 21.25 million declined by -34.29% from Rs. 32.34 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -52.35% from Rs. 1.49 millions to Rs. 0.71 millions.The company reported a degrowth in operating Profit to 3.51 millions from 6.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21.25 | 32.34 | -34.29 | 21.25 | 32.34 | -34.29 | 110.10 | 183.56 | -40.02 |
| Other Income | 0.19 | 0.87 | -78.16 | 0.19 | 0.87 | -78.16 | 2.07 | 4.02 | -48.51 |
| PBIDT | 3.51 | 6.71 | -47.69 | 3.51 | 6.71 | -47.69 | 15.57 | 62.89 | -75.24 |
| Interest | 0.01 | 0.02 | -50.00 | 0.01 | 0.02 | -50.00 | 0.07 | 0.15 | -53.33 |
| PBDT | 3.50 | 6.69 | -47.68 | 3.50 | 6.69 | -47.68 | 15.50 | 62.74 | -75.29 |
| Depreciation | 0.10 | 0.15 | -33.33 | 0.10 | 0.15 | -33.33 | 0.88 | 0.57 | 54.39 |
| PBT | 3.40 | 6.54 | -48.01 | 3.40 | 6.54 | -48.01 | 14.62 | 62.17 | -76.48 |
| TAX | 2.69 | 5.05 | -46.73 | 2.69 | 5.05 | -46.73 | 11.54 | 8.44 | 36.73 |
| Deferred Tax | 0.00 | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 0.21 | 0.26 | -19.23 |
| PAT | 0.71 | 1.49 | -52.35 | 0.71 | 1.49 | -52.35 | 3.08 | 53.73 | -94.27 |
| Equity | 261.57 | 169.37 | 54.44 | 261.57 | 169.37 | 54.44 | 261.57 | 169.37 | 54.44 |
| PBIDTM(%) | 16.52 | 20.75 | -20.39 | 16.52 | 20.75 | -20.39 | 14.14 | 34.26 | -58.72 |
