The Sales for the quarter ended June 2024 of Rs. 157.59 million declined by -75.66% from Rs. 647.50 millions.A radical decline of -83.24% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 5.72 millions from Rs. 34.13 millions.Operating Profit reported a sharp decline to 10.24 millions from 47.61 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 157.59 | 647.50 | -75.66 | 157.59 | 647.50 | -75.66 | 1834.96 | 1523.36 | 20.45 |
| Other Income | 1.34 | 8.33 | -83.91 | 1.34 | 8.33 | -83.91 | 30.41 | 41.76 | -27.18 |
| PBIDT | 10.24 | 47.61 | -78.49 | 10.24 | 47.61 | -78.49 | 149.37 | 139.36 | 7.18 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 |
| PBDT | 10.24 | 47.61 | -78.49 | 10.24 | 47.61 | -78.49 | 149.37 | 139.11 | 7.38 |
| Depreciation | 2.76 | 2.11 | 30.81 | 2.76 | 2.11 | 30.81 | 11.12 | 9.72 | 14.40 |
| PBT | 7.48 | 45.50 | -83.56 | 7.48 | 45.50 | -83.56 | 138.25 | 129.39 | 6.85 |
| TAX | 1.76 | 11.37 | -84.52 | 1.76 | 11.37 | -84.52 | 38.86 | 45.12 | -13.87 |
| Deferred Tax | -0.12 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 | -1.64 | 2.24 | -173.21 |
| PAT | 5.72 | 34.13 | -83.24 | 5.72 | 34.13 | -83.24 | 99.39 | 84.27 | 17.94 |
| Equity | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 |
| PBIDTM(%) | 6.50 | 7.35 | -11.63 | 6.50 | 7.35 | -11.63 | 8.14 | 9.15 | -11.02 |
