The Sales for the quarter ended June 2024 of Rs. 46.91 millions rose by 44.07% from Rs. 32.56 millions.A big loss of -76.55% reported for the quarter ended June 2024 to Rs. 2.08 millions from Rs. 8.87 millions.Operating Profit reported a sharp decline to 9.44 millions from 14.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 46.91 | 32.56 | 44.07 | 46.91 | 32.56 | 44.07 | 161.67 | 94.32 | 71.41 |
| Other Income | 8.32 | 0.40 | 1980.00 | 8.32 | 0.40 | 1980.00 | 2.05 | 1.85 | 10.81 |
| PBIDT | 9.44 | 14.80 | -36.22 | 9.44 | 14.80 | -36.22 | 26.27 | 49.69 | -47.13 |
| Interest | 6.14 | 1.31 | 368.70 | 6.14 | 1.31 | 368.70 | 9.60 | 4.53 | 111.92 |
| PBDT | 3.30 | 13.49 | -75.54 | 3.30 | 13.49 | -75.54 | 16.67 | 45.16 | -63.09 |
| Depreciation | 1.81 | 1.64 | 10.37 | 1.81 | 1.64 | 10.37 | 7.05 | 5.40 | 30.56 |
| PBT | 1.49 | 11.85 | -87.43 | 1.49 | 11.85 | -87.43 | 9.62 | 39.76 | -75.80 |
| TAX | -0.59 | 2.98 | -119.80 | -0.59 | 2.98 | -119.80 | 3.39 | -6.04 | -156.13 |
| Deferred Tax | -1.43 | 2.98 | -147.99 | -1.43 | 2.98 | -147.99 | 2.51 | -6.24 | -140.22 |
| PAT | 2.08 | 8.87 | -76.55 | 2.08 | 8.87 | -76.55 | 6.23 | 45.80 | -86.40 |
| Equity | 202.22 | 136.23 | 48.44 | 202.22 | 136.23 | 48.44 | 202.22 | 136.23 | 48.44 |
| PBIDTM(%) | 20.12 | 45.45 | -55.73 | 20.12 | 45.45 | -55.73 | 16.25 | 52.68 | -69.16 |
