Net sales declined -29.53% to Rs. 42.45 million from Rs. 60.24 millions.Net profit was down at Rs. 0.45 millions against Rs. 2.57 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.49%.Operating Profit reported a sharp decline to 7.89 millions from 11.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 42.45 | 60.24 | -29.53 | 42.45 | 60.24 | -29.53 | 240.17 | 308.03 | -22.03 |
| Other Income | 0.28 | 0.16 | 75.00 | 0.28 | 0.16 | 75.00 | 0.82 | 1.25 | -34.40 |
| PBIDT | 7.89 | 11.58 | -31.87 | 7.89 | 11.58 | -31.87 | 42.44 | 40.25 | 5.44 |
| Interest | 5.10 | 5.95 | -14.29 | 5.10 | 5.95 | -14.29 | 22.34 | 23.30 | -4.12 |
| PBDT | 2.79 | 5.63 | -50.44 | 2.79 | 5.63 | -50.44 | 20.10 | 16.95 | 18.58 |
| Depreciation | 2.33 | 2.21 | 5.43 | 2.33 | 2.21 | 5.43 | 8.90 | 8.69 | 2.42 |
| PBT | 0.46 | 3.42 | -86.55 | 0.46 | 3.42 | -86.55 | 11.20 | 8.26 | 35.59 |
| TAX | 0.01 | 0.85 | -98.82 | 0.01 | 0.85 | -98.82 | 2.70 | 2.42 | 11.57 |
| Deferred Tax | -0.04 | 0.85 | -104.71 | -0.04 | 0.85 | -104.71 | 2.24 | 2.29 | -2.18 |
| PAT | 0.45 | 2.57 | -82.49 | 0.45 | 2.57 | -82.49 | 8.50 | 5.84 | 45.55 |
| Equity | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 |
| PBIDTM(%) | 18.59 | 19.22 | -3.31 | 18.59 | 19.22 | -3.31 | 17.67 | 13.07 | 35.23 |
