The sales for the June 2024 quarter moved down to Rs. 30.71 millions as compared to Rs. 32.38 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 160.53% to Rs. 0.99 millions from Rs. 0.38 millions in previous same quarter.Operating Profit saw a handsome growth to 2.70 millions from 2.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 30.71 | 32.38 | -5.16 | 30.71 | 32.38 | -5.16 | 132.14 | 166.25 | -20.52 |
| Other Income | 1.15 | 0.63 | 82.54 | 1.15 | 0.63 | 82.54 | 3.28 | 0.10 | 3180.00 |
| PBIDT | 2.70 | 2.35 | 14.89 | 2.70 | 2.35 | 14.89 | 9.32 | 8.83 | 5.55 |
| Interest | 0.01 | 0.02 | -50.00 | 0.01 | 0.02 | -50.00 | 0.40 | 0.07 | 471.43 |
| PBDT | 2.69 | 2.33 | 15.45 | 2.69 | 2.33 | 15.45 | 8.92 | 8.76 | 1.83 |
| Depreciation | 1.38 | 2.01 | -31.34 | 1.38 | 2.01 | -31.34 | 6.13 | 8.12 | -24.51 |
| PBT | 1.31 | 0.32 | 309.38 | 1.31 | 0.32 | 309.38 | 2.79 | 0.64 | 335.94 |
| TAX | 0.32 | -0.06 | -633.33 | 0.32 | -0.06 | -633.33 | 0.26 | -0.03 | -966.67 |
| Deferred Tax | -0.02 | -0.11 | -81.82 | -0.02 | -0.11 | -81.82 | -0.18 | -0.59 | -69.49 |
| PAT | 0.99 | 0.38 | 160.53 | 0.99 | 0.38 | 160.53 | 2.53 | 0.67 | 277.61 |
| Equity | 42.01 | 42.01 | 0.00 | 42.01 | 42.01 | 0.00 | 42.01 | 42.01 | 0.00 |
| PBIDTM(%) | 8.79 | 7.26 | 21.14 | 8.79 | 7.26 | 21.14 | 7.05 | 5.31 | 32.79 |
