The turnover for the June 2024 quarter moved up 64.91% to Rs. 40.04 millions as compared to Rs. 24.28 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2.19 millions from Rs. 6.17 millions, a decline of -64.51% on QoQ basis.Operating Profit reported a sharp decline to 2.19 millions from 6.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 40.04 | 24.28 | 64.91 | 40.04 | 24.28 | 64.91 | 96.24 | 92.46 | 4.09 |
| Other Income | 1.81 | 6.63 | -72.70 | 1.81 | 6.63 | -72.70 | 7.96 | 3.42 | 132.75 |
| PBIDT | 2.19 | 6.17 | -64.51 | 2.19 | 6.17 | -64.51 | 8.50 | 4.94 | 72.06 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.19 | 6.17 | -64.51 | 2.19 | 6.17 | -64.51 | 8.50 | -8.56 | -199.30 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2.19 | 6.17 | -64.51 | 2.19 | 6.17 | -64.51 | 8.50 | -8.56 | -199.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 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 | 2.19 | 6.17 | -64.51 | 2.19 | 6.17 | -64.51 | 8.36 | -8.56 | -197.66 |
| Equity | 114.81 | 114.81 | 0.00 | 114.81 | 114.81 | 0.00 | 114.81 | 114.81 | 0.00 |
| PBIDTM(%) | 5.47 | 25.41 | -78.48 | 5.47 | 25.41 | -78.48 | 8.83 | 5.34 | 65.31 |
