The Top line for the quarter ended June 2024 of Rs. 163.03 millions up 91.57% from Rs. 85.10 millions.The Net Profit of the company slipped to Rs. 1.67 millions from Rs. 5.48 millions, a decline of -69.53% on QoQ basis.The Operating Profit of the company witnessed a decrease to 3.56 millions from 8.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 163.03 | 85.10 | 91.57 | 163.03 | 85.10 | 91.57 | 766.85 | 250.26 | 206.42 |
| Other Income | 3.46 | 8.34 | -58.51 | 3.46 | 8.34 | -58.51 | 0.00 | 25.92 | 0.00 |
| PBIDT | 3.56 | 8.68 | -58.99 | 3.56 | 8.68 | -58.99 | 19.80 | 6.78 | 192.04 |
| Interest | 1.30 | 1.34 | -2.99 | 1.30 | 1.34 | -2.99 | 5.11 | 0.33 | 1448.48 |
| PBDT | 2.26 | 7.34 | -69.21 | 2.26 | 7.34 | -69.21 | 14.69 | 6.45 | 127.75 |
| Depreciation | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.00 | 0.24 | 0.12 | 100.00 |
| PBT | 2.23 | 7.31 | -69.49 | 2.23 | 7.31 | -69.49 | 14.45 | 6.33 | 128.28 |
| TAX | 0.56 | 1.83 | -69.40 | 0.56 | 1.83 | -69.40 | 4.12 | 1.73 | 138.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.01 | 3600.00 |
| PAT | 1.67 | 5.48 | -69.53 | 1.67 | 5.48 | -69.53 | 10.33 | 4.60 | 124.57 |
| Equity | 768.47 | 768.47 | 0.00 | 768.47 | 768.47 | 0.00 | 768.47 | 768.47 | 0.00 |
| PBIDTM(%) | 2.18 | 10.20 | -78.59 | 2.18 | 10.20 | -78.59 | 2.58 | 2.71 | -4.70 |
