The sales for the June 2024 quarter moved up 36.21% to Rs. 70.50 millions as compared to Rs. 51.76 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 0.68 millions grew from Rs.-1.10 millionsOperating Profit saw a handsome growth to 2.90 millions from 1.78 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70.50 | 51.76 | 36.21 | 70.50 | 51.76 | 36.21 | 242.79 | 274.59 | -11.58 |
| Other Income | 0.00 | 0.33 | -100.00 | 0.00 | 0.33 | -100.00 | 0.75 | 1.01 | -25.74 |
| PBIDT | 2.90 | 1.78 | 62.92 | 2.90 | 1.78 | 62.92 | 11.16 | 10.17 | 9.73 |
| Interest | 0.75 | 1.49 | -49.66 | 0.75 | 1.49 | -49.66 | 4.29 | 4.46 | -3.81 |
| PBDT | 2.15 | 0.29 | 641.38 | 2.15 | 0.29 | 641.38 | 6.87 | 5.71 | 20.32 |
| Depreciation | 1.40 | 1.37 | 2.19 | 1.40 | 1.37 | 2.19 | 5.77 | 5.04 | 14.48 |
| PBT | 0.75 | -1.08 | -169.44 | 0.75 | -1.08 | -169.44 | 1.10 | 0.67 | 64.18 |
| TAX | 0.07 | 0.02 | 250.00 | 0.07 | 0.02 | 250.00 | 0.02 | -0.06 | -133.33 |
| Deferred Tax | 0.00 | 0.02 | -100.00 | 0.00 | 0.02 | -100.00 | -0.04 | -0.12 | -66.67 |
| PAT | 0.68 | -1.10 | -161.82 | 0.68 | -1.10 | -161.82 | 1.08 | 0.73 | 47.95 |
| Equity | 48.26 | 48.26 | 0.00 | 48.26 | 48.26 | 0.00 | 48.26 | 48.26 | 0.00 |
| PBIDTM(%) | 4.11 | 3.44 | 19.61 | 4.11 | 3.44 | 19.62 | 4.60 | 3.70 | 24.11 |
