The Sales for the quarter ended June 2024 of Rs. 48.17 million declined by -36.97% from Rs. 76.42 millions.The Net Profit of the company slipped to Rs. 4.49 millions from Rs. 7.78 millions, a decline of -42.29% on QoQ basis.The company reported a degrowth in operating Profit to 13.34 millions from 17.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 48.17 | 76.42 | -36.97 | 48.17 | 76.42 | -36.97 | 440.50 | 147.28 | 199.09 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 13.34 | 17.36 | -23.16 | 13.34 | 17.36 | -23.16 | 99.88 | 30.79 | 224.39 |
| Interest | 0.36 | 0.08 | 350.00 | 0.36 | 0.08 | 350.00 | 0.42 | 0.38 | 10.53 |
| PBDT | 12.98 | 17.28 | -24.88 | 12.98 | 17.28 | -24.88 | 99.46 | 30.41 | 227.06 |
| Depreciation | 7.69 | 8.12 | -5.30 | 7.69 | 8.12 | -5.30 | 33.24 | 9.80 | 239.18 |
| PBT | 5.29 | 9.16 | -42.25 | 5.29 | 9.16 | -42.25 | 66.22 | 20.61 | 221.30 |
| TAX | 0.80 | 1.38 | -42.03 | 0.80 | 1.38 | -42.03 | 9.93 | 3.09 | 221.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.49 | 7.78 | -42.29 | 4.49 | 7.78 | -42.29 | 56.29 | 17.52 | 221.29 |
| Equity | 235.48 | 74.45 | 216.29 | 235.48 | 74.45 | 216.29 | 115.50 | 24.75 | 366.67 |
| PBIDTM(%) | 27.69 | 22.72 | 21.91 | 27.69 | 22.72 | 21.91 | 22.67 | 20.91 | 8.46 |
