The Sales for the quarter ended June 2024 of Rs. 23.06 million declined by -92.24% from Rs. 297.32 millions.The Net Profit of the company reported a remarkable increase of 302.14% to Rs. 5.63 millions from Rs. 1.40 millions in previous same quarter.Operating Profit saw a handsome growth to 5.93 millions from 2.25 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 23.06 | 297.32 | -92.24 | 1226.11 | 1294.20 | -5.26 | 996.87 | 1138.45 | -12.44 |
| Other Income | 0.01 | 0.26 | -96.15 | 0.71 | 2.08 | -65.87 | 1.83 | 0.32 | 471.88 |
| PBIDT | 5.93 | 2.25 | 163.56 | 11.54 | 8.62 | 33.87 | 6.39 | 5.54 | 15.34 |
| Interest | 0.00 | 0.37 | -100.00 | 1.40 | 1.98 | -29.29 | 1.61 | 1.20 | 34.17 |
| PBDT | 5.93 | 1.88 | 215.43 | 10.14 | 6.64 | 52.71 | 4.78 | 4.34 | 10.14 |
| Depreciation | 0.00 | 0.18 | 0.00 | 0.63 | 1.01 | -37.62 | 0.83 | 0.72 | 15.28 |
| PBT | 5.93 | 1.70 | 248.82 | 9.51 | 5.63 | 68.92 | 3.95 | 3.62 | 9.12 |
| TAX | 0.30 | 0.30 | 0.00 | 1.10 | 1.10 | 0.00 | 0.90 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.63 | 1.40 | 302.14 | 8.41 | 4.53 | 85.65 | 3.05 | 3.62 | -15.75 |
| Equity | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 |
| PBIDTM(%) | 25.72 | 0.76 | 3297.93 | 0.94 | 0.67 | 41.32 | 0.64 | 0.49 | 31.73 |
