The sales for the June 2024 quarter moved up 30.73% to Rs. 157.81 millions as compared to Rs. 120.71 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 562.50% to Rs. 3.71 millions from Rs. 0.56 millions in the previous quarter.Operating Profit saw a handsome growth to 13.61 millions from 1.42 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 157.81 | 120.71 | 30.73 | 157.81 | 120.71 | 30.73 | 2339.40 | 528.19 | 342.91 |
| Other Income | 18.51 | 9.49 | 95.05 | 18.51 | 9.49 | 95.05 | 57.38 | 45.73 | 25.48 |
| PBIDT | 13.61 | 1.42 | 858.45 | 13.61 | 1.42 | 858.45 | 35.36 | 9.71 | 264.16 |
| Interest | 0.01 | 0.02 | -50.00 | 0.01 | 0.02 | -50.00 | 0.05 | 0.01 | 400.00 |
| PBDT | 7.75 | 1.40 | 453.57 | 7.75 | 1.40 | 453.57 | 35.31 | 9.70 | 264.02 |
| Depreciation | 0.38 | 0.66 | -42.42 | 0.38 | 0.66 | -42.42 | 2.39 | 2.88 | -17.01 |
| PBT | 7.37 | 0.74 | 895.95 | 7.37 | 0.74 | 895.95 | 32.92 | 6.82 | 382.70 |
| TAX | 3.66 | 0.18 | 1933.33 | 3.66 | 0.18 | 1933.33 | 8.82 | 2.22 | 297.30 |
| Deferred Tax | 1.60 | 0.06 | 2566.67 | 1.60 | 0.06 | 2566.67 | 3.21 | 1.09 | 194.50 |
| PAT | 3.71 | 0.56 | 562.50 | 3.71 | 0.56 | 562.50 | 24.10 | 4.60 | 423.91 |
| Equity | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 |
| PBIDTM(%) | 8.62 | 1.18 | 633.11 | 8.62 | 1.18 | 633.11 | 1.51 | 1.84 | -17.78 |