The sales moved up 40.30% to Rs. 74.43 millions for the June 2024 quarter as compared to Rs. 53.05 millions during the year-ago period.The Net Profit of the company slipped to Rs. 12.83 millions from Rs. 20.57 millions, a decline of -37.63% on QoQ basis.Operating Profit reported a sharp decline to 19.18 millions from 25.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 74.43 | 53.05 | 40.30 | 74.43 | 53.05 | 40.30 | 194.41 | 126.26 | 53.98 |
| Other Income | 1.11 | 9.83 | -88.71 | 1.11 | 9.83 | -88.71 | 21.64 | 16.14 | 34.08 |
| PBIDT | 19.18 | 25.38 | -24.43 | 19.18 | 25.38 | -24.43 | 106.49 | 89.34 | 19.20 |
| Interest | 0.07 | 0.05 | 40.00 | 0.07 | 0.05 | 40.00 | 0.27 | 2.30 | -88.26 |
| PBDT | 19.11 | 25.33 | -24.56 | 19.11 | 25.33 | -24.56 | 104.88 | 86.38 | 21.42 |
| Depreciation | 1.98 | 0.94 | 110.64 | 1.98 | 0.94 | 110.64 | 4.77 | 3.63 | 31.40 |
| PBT | 17.13 | 24.39 | -29.77 | 17.13 | 24.39 | -29.77 | 100.11 | 82.75 | 20.98 |
| TAX | 4.30 | 3.82 | 12.57 | 4.30 | 3.82 | 12.57 | 25.72 | 18.17 | 41.55 |
| Deferred Tax | 0.03 | -0.01 | -400.00 | 0.03 | -0.01 | -400.00 | 0.22 | -0.01 | -2300.00 |
| PAT | 12.83 | 20.57 | -37.63 | 12.83 | 20.57 | -37.63 | 74.39 | 64.58 | 15.19 |
| Equity | 115.16 | 102.36 | 12.50 | 115.16 | 102.36 | 12.50 | 115.16 | 102.36 | 12.50 |
| PBIDTM(%) | 25.77 | 47.84 | -46.14 | 25.77 | 47.84 | -46.14 | 54.78 | 70.76 | -22.59 |
