The turnover for the June 2024 quarter moved up 72.02% to Rs. 113.60 millions as compared to Rs. 66.04 millions during the year-ago period.The Company has registered profit of Rs. 2.78 millions for the quarter ended June 2024, a growth of 14.40% over Rs. 2.43 millions millions achieved in the corresponding quarter of last year.A decline of 7.95 millions was observed in the OP in the quarter ended June 2024 from 10.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 113.60 | 66.04 | 72.02 | 113.60 | 66.04 | 72.02 | 177.06 | 421.83 | -58.03 |
| Other Income | 3.22 | 6.48 | -50.31 | 3.22 | 6.48 | -50.31 | 11.58 | 47.80 | -75.77 |
| PBIDT | 7.95 | 10.31 | -22.89 | 7.95 | 10.31 | -22.89 | 10.85 | 61.35 | -82.31 |
| Interest | 0.34 | 0.10 | 240.00 | 0.34 | 0.10 | 240.00 | 0.76 | 1.91 | -60.21 |
| PBDT | 7.61 | 10.21 | -25.47 | 7.61 | 10.21 | -25.47 | 10.09 | 59.44 | -83.02 |
| Depreciation | 4.40 | 6.58 | -33.13 | 4.40 | 6.58 | -33.13 | 19.11 | 26.30 | -27.34 |
| PBT | 3.21 | 3.63 | -11.57 | 3.21 | 3.63 | -11.57 | -9.02 | 33.14 | -127.22 |
| TAX | 0.43 | 1.20 | -64.17 | 0.43 | 1.20 | -64.17 | 3.56 | 10.29 | -65.40 |
| Deferred Tax | -0.43 | -0.61 | -29.51 | -0.43 | -0.61 | -29.51 | -1.39 | -1.69 | -17.75 |
| PAT | 2.78 | 2.43 | 14.40 | 2.78 | 2.43 | 14.40 | -12.58 | 22.85 | -155.05 |
| Equity | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 |
| PBIDTM(%) | 7.00 | 15.61 | -55.17 | 7.00 | 15.61 | -55.17 | 6.13 | 14.54 | -57.87 |
