The sales for the June 2024 quarter moved down to Rs. 143.08 millions as compared to Rs. 153.98 millions during the year-ago period.The company almost doubled its revenue to Rs. 9.86 millions from Rs. 3.46 millions in the quarter ended June 2024.The company reported a good operating profit of 14.17 millions compared to 1.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 143.08 | 153.98 | -7.08 | 143.08 | 153.98 | -7.08 | 673.78 | 635.74 | 5.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 14.17 | 1.61 | 780.12 | 14.17 | 1.61 | 780.12 | 8.99 | 6.49 | 38.52 |
| Interest | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.37 | 1.29 | -71.32 |
| PBDT | 14.10 | 3.84 | 267.19 | 14.10 | 3.84 | 267.19 | 23.70 | 7.76 | 205.41 |
| Depreciation | 3.21 | 0.20 | 1505.00 | 3.21 | 0.20 | 1505.00 | 2.06 | 0.89 | 131.46 |
| PBT | 10.89 | 3.64 | 199.18 | 10.89 | 3.64 | 199.18 | 21.64 | 6.87 | 214.99 |
| TAX | 1.03 | 0.18 | 472.22 | 1.03 | 0.18 | 472.22 | -4.49 | 1.60 | -380.63 |
| Deferred Tax | 1.03 | -0.74 | -239.19 | 1.03 | -0.74 | -239.19 | -0.56 | -0.46 | 21.74 |
| PAT | 9.86 | 3.46 | 184.97 | 9.86 | 3.46 | 184.97 | 26.13 | 5.27 | 395.83 |
| Equity | 295.93 | 295.93 | 0.00 | 295.93 | 295.93 | 0.00 | 295.93 | 295.93 | 0.00 |
| PBIDTM(%) | 9.90 | 1.05 | 847.16 | 9.90 | 1.05 | 847.17 | 1.33 | 1.02 | 30.70 |
