The Sales for the quarter ended June 2024 of Rs. 0.51 million declined by -76.28% from Rs. 2.15 millions.Net profit showed a marginal rise at Rs. 1.12 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 1.50 millions from 1.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 0.51 | 2.15 | -76.28 | 0.51 | 2.15 | -76.28 | 4.24 | 4.39 | -3.42 |
| Other Income | 3.28 | 1.94 | 69.07 | 3.28 | 1.94 | 69.07 | 11.51 | 8.28 | 39.01 |
| PBIDT | 1.50 | 1.83 | -18.03 | 1.50 | 1.83 | -18.03 | 7.13 | 3.97 | 79.60 |
| Interest | 0.10 | 0.09 | 11.11 | 0.10 | 0.09 | 11.11 | 0.36 | 0.33 | 9.09 |
| PBDT | 1.40 | 1.74 | -19.54 | 1.40 | 1.74 | -19.54 | 6.77 | 3.64 | 85.99 |
| Depreciation | 0.20 | 0.22 | -9.09 | 0.20 | 0.22 | -9.09 | 0.71 | 0.89 | -20.22 |
| PBT | 1.20 | 1.52 | -21.05 | 1.20 | 1.52 | -21.05 | 6.06 | 2.75 | 120.36 |
| TAX | 0.08 | 0.44 | -81.82 | 0.08 | 0.44 | -81.82 | 0.87 | 0.26 | 234.62 |
| Deferred Tax | -0.01 | 0.03 | -133.33 | -0.01 | 0.03 | -133.33 | -0.05 | 0.01 | -600.00 |
| PAT | 1.12 | 1.08 | 3.70 | 1.12 | 1.08 | 3.70 | 5.19 | 2.49 | 108.43 |
| Equity | 22.49 | 22.49 | 0.00 | 22.49 | 22.49 | 0.00 | 22.49 | 22.49 | 0.00 |
| PBIDTM(%) | 294.12 | 85.12 | 245.55 | 294.12 | 85.12 | 245.55 | 168.16 | 90.43 | 85.95 |
