The Sales for the quarter ended June 2024 of Rs. 19.98 million declined by -92.74% from Rs. 275.27 millions.The Total revenue for the quarter ended June 2024 of Rs. 9.54 millions grew by 1887.50% from Rs. 0.48 millions.Operating profit surged to 13.16 millions from the corresponding previous quarter of 0.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19.98 | 275.27 | -92.74 | 19.98 | 275.27 | -92.74 | 2972.02 | 1.95 | 152311.28 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.73 | 0.48 | 677.08 |
| PBIDT | 13.16 | 0.65 | 1924.62 | 13.16 | 0.65 | 1924.62 | 4.99 | 1.05 | 375.24 |
| Interest | 0.00 | 0.17 | 0.00 | 0.00 | 0.17 | 0.00 | 0.38 | 0.28 | 35.71 |
| PBDT | 13.16 | 0.48 | 2641.67 | 13.16 | 0.48 | 2641.67 | 4.61 | 0.77 | 498.70 |
| Depreciation | 0.41 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 |
| PBT | 12.75 | 0.48 | 2556.25 | 12.75 | 0.48 | 2556.25 | 4.26 | 0.77 | 453.25 |
| TAX | 3.21 | 0.00 | 0.00 | 3.21 | 0.00 | 0.00 | 0.86 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.91 | 0.00 | 0.00 |
| PAT | 9.54 | 0.48 | 1887.50 | 9.54 | 0.48 | 1887.50 | 3.40 | 0.77 | 341.56 |
| Equity | 151.23 | 14.73 | 926.68 | 151.23 | 14.73 | 926.68 | 151.23 | 14.73 | 926.68 |
| PBIDTM(%) | 65.87 | 0.24 | 27797.46 | 65.87 | 0.24 | 27797.46 | 0.17 | 53.85 | -99.69 |
