The Sales for the quarter ended June 2024 of Rs. 4.04 million declined by -30.22% from Rs. 5.79 millions.Net Profit recorded in the quarter ended June 2024 rise to 37.50% to Rs. 0.22 millions compared to R. 0.16 millions in corresponding previous quarter.A decline of 2.58 millions was observed in the OP in the quarter ended June 2024 from 4.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4.04 | 5.79 | -30.22 | 4.04 | 5.79 | -30.22 | 144.65 | 23.08 | 526.73 |
| Other Income | 0.00 | 0.50 | 0.00 | 0.00 | 0.50 | 0.00 | 0.76 | 1.64 | -53.66 |
| PBIDT | 2.58 | 4.77 | -45.91 | 2.58 | 4.77 | -45.91 | 19.21 | 17.92 | 7.20 |
| Interest | 2.24 | 4.51 | -50.33 | 2.24 | 4.51 | -50.33 | 18.23 | 17.06 | 6.86 |
| PBDT | 0.34 | 0.26 | 30.77 | 0.34 | 0.26 | 30.77 | 0.98 | 0.86 | 13.95 |
| Depreciation | 0.04 | 0.04 | 0.00 | 0.04 | 0.04 | 0.00 | 0.15 | 0.22 | -31.82 |
| PBT | 0.30 | 0.22 | 36.36 | 0.30 | 0.22 | 36.36 | 0.83 | 0.64 | 29.69 |
| TAX | 0.08 | 0.06 | 33.33 | 0.08 | 0.06 | 33.33 | 0.22 | 0.19 | 15.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | -66.67 |
| PAT | 0.22 | 0.16 | 37.50 | 0.22 | 0.16 | 37.50 | 0.61 | 0.45 | 35.56 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 63.86 | 82.38 | -22.48 | 63.86 | 82.38 | -22.48 | 13.28 | 77.64 | -82.90 |
