The sales is pegged at Rs. 20.95 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -34.41% as against Rs. 31.94 millions during the year-ago period.The company almost doubled its revenue to Rs. 11.45 millions from Rs. 5.42 millions in the quarter ended June 2024.Operating Profit reported a sharp decline to 17.29 millions from 27.44 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.95 | 31.94 | -34.41 | 20.95 | 31.94 | -34.41 | 82.92 | 88.81 | -6.63 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 1.65 | -75.76 |
| PBIDT | 17.29 | 27.44 | -36.99 | 17.29 | 27.44 | -36.99 | 23.59 | 64.93 | -63.67 |
| Interest | 0.15 | 2.17 | -93.09 | 0.15 | 2.17 | -93.09 | 7.65 | 30.16 | -74.64 |
| PBDT | 17.14 | 25.27 | -32.17 | 17.14 | 25.27 | -32.17 | 15.94 | 34.77 | -54.16 |
| Depreciation | 0.07 | 0.12 | -41.67 | 0.07 | 0.12 | -41.67 | 0.42 | 0.53 | -20.75 |
| PBT | 17.07 | 25.15 | -32.13 | 17.07 | 25.15 | -32.13 | 15.52 | 34.24 | -54.67 |
| TAX | 5.62 | 19.73 | -71.52 | 5.62 | 19.73 | -71.52 | -17.55 | 20.59 | -185.24 |
| Deferred Tax | -1.40 | 0.28 | -600.00 | -1.40 | 0.28 | -600.00 | -32.32 | 15.15 | -313.33 |
| PAT | 11.45 | 5.42 | 111.25 | 11.45 | 5.42 | 111.25 | 33.07 | 13.65 | 142.27 |
| Equity | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 |
| PBIDTM(%) | 82.53 | 85.91 | -3.94 | 82.53 | 85.91 | -3.94 | 28.45 | 73.11 | -61.09 |
