The Sales for the quarter ended June 2024 of Rs. 15.47 million declined by -76.12% from Rs. 64.77 millions.Net Profit for the quarter ended June 2024 zoomed to 198.11% from Rs. 2.65 millions to Rs. 7.90 millions.OP of the company witnessed a marginal growth to 10.68 millions from 3.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15.47 | 64.77 | -76.12 | 15.47 | 64.77 | -76.12 | 180.30 | 128.34 | 40.49 |
| Other Income | 7.90 | 5.52 | 43.12 | 7.90 | 5.52 | 43.12 | 62.03 | 97.72 | -36.52 |
| PBIDT | 10.68 | 3.92 | 172.45 | 10.68 | 3.92 | 172.45 | 59.69 | 43.42 | 37.47 |
| Interest | 0.00 | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.11 | 0.10 | 10.00 |
| PBDT | 10.68 | 3.84 | 178.13 | 10.68 | 3.84 | 178.13 | 59.58 | 43.32 | 37.53 |
| Depreciation | 0.98 | 1.19 | -17.65 | 0.98 | 1.19 | -17.65 | 4.18 | 4.43 | -5.64 |
| PBT | 9.70 | 2.65 | 266.04 | 9.70 | 2.65 | 266.04 | 55.40 | 38.89 | 42.45 |
| TAX | 1.80 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 7.25 | 6.07 | 19.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.90 | 2.65 | 198.11 | 7.90 | 2.65 | 198.11 | 48.15 | 32.82 | 46.71 |
| Equity | 93.64 | 93.64 | 0.00 | 93.64 | 93.64 | 0.00 | 93.64 | 93.64 | 0.00 |
| PBIDTM(%) | 69.04 | 6.05 | 1040.69 | 69.04 | 6.05 | 1040.69 | 33.11 | 33.83 | -2.15 |
