The Sales for the quarter ended June 2024 of Rs. 23.06 million declined by -92.24% from Rs. 297.32 millions.Net Profit witnessed a 302.14% growth almost the double from Rs. 1.40 millions to Rs. 5.63 millions of same quarter last year.Operating profit for the quarter ended June 2024 rose to 5.93 millions as compared to 2.25 millions of corresponding quarter ended June 2023.
| | 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 |
