The sales moved down -52.44% to Rs. 133.89 millions for the June 2024 quarter as compared to Rs. 281.50 millions during the corresponding quarter last year.A big decline of -67.07% was reported for the quarter ended June 2024 to Rs. 20.59 millions from Rs. 62.53 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 28.55 millions from 34.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 133.89 | 281.50 | -52.44 | 133.89 | 281.50 | -52.44 | 982.61 | 1464.10 | -32.89 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 1.19 | 0.07 | 1600.00 |
| PBIDT | 28.55 | 34.32 | -16.81 | 28.55 | 34.32 | -16.81 | 80.88 | 185.09 | -56.30 |
| Interest | 0.00 | 0.44 | 0.00 | 0.00 | 0.44 | 0.00 | 0.44 | 5.96 | -92.62 |
| PBDT | 28.55 | 85.17 | -66.48 | 28.55 | 85.17 | -66.48 | 121.31 | 179.13 | -32.28 |
| Depreciation | 0.73 | 1.36 | -46.32 | 0.73 | 1.36 | -46.32 | 4.81 | 5.60 | -14.11 |
| PBT | 27.82 | 83.81 | -66.81 | 27.82 | 83.81 | -66.81 | 116.50 | 173.53 | -32.86 |
| TAX | 7.23 | 21.28 | -66.02 | 7.23 | 21.28 | -66.02 | 35.80 | 44.87 | -20.21 |
| Deferred Tax | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.29 | 0.21 | 38.10 |
| PAT | 20.59 | 62.53 | -67.07 | 20.59 | 62.53 | -67.07 | 80.70 | 128.66 | -37.28 |
| Equity | 1627.36 | 764.40 | 112.89 | 1627.36 | 764.40 | 112.89 | 1627.36 | 764.40 | 112.89 |
| PBIDTM(%) | 21.32 | 12.19 | 74.90 | 21.32 | 12.19 | 74.90 | 8.23 | 12.64 | -34.89 |
