The sales slipped to Rs. 96.13 millions for the June 2024 quarter as against Rs. 113.12 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.32 millions as compared to Net Profit of Rs. 2.13 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 1.76 millions from 5.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 96.13 | 113.12 | -15.02 | 96.13 | 113.12 | -15.02 | 422.41 | 414.65 | 1.87 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.17 | 0.34 | -50.00 |
| PBIDT | 1.76 | 5.15 | -65.83 | 1.76 | 5.15 | -65.83 | 12.25 | 9.13 | 34.17 |
| Interest | 0.88 | 0.96 | -8.33 | 0.88 | 0.96 | -8.33 | 3.78 | 3.84 | -1.56 |
| PBDT | 0.88 | 4.19 | -79.00 | 0.88 | 4.19 | -79.00 | 8.47 | 5.29 | 60.11 |
| Depreciation | 0.49 | 0.41 | 19.51 | 0.49 | 0.41 | 19.51 | 1.99 | 1.37 | 45.26 |
| PBT | 0.39 | 3.78 | -89.68 | 0.39 | 3.78 | -89.68 | 6.48 | 3.92 | 65.31 |
| TAX | 0.71 | 1.65 | -56.97 | 0.71 | 1.65 | -56.97 | 1.65 | 1.68 | -1.79 |
| Deferred Tax | 0.52 | 0.56 | -7.14 | 0.52 | 0.56 | -7.14 | -0.10 | 0.38 | -126.32 |
| PAT | -0.32 | 2.13 | -115.02 | -0.32 | 2.13 | -115.02 | 4.83 | 2.24 | 115.63 |
| Equity | 54.13 | 54.13 | 0.00 | 54.13 | 54.13 | 0.00 | 54.13 | 54.13 | 0.00 |
| PBIDTM(%) | 1.83 | 4.55 | -59.79 | 1.83 | 4.55 | -59.78 | 2.90 | 2.20 | 31.70 |
