An increase of about 79.38% to Rs. 51.93 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 28.95 millions during the similar quarter previous year.The company reported a drastic decline of -77.78% in the quarter ended June 2024 to Rs. 1.14 millions from Rs. 5.13 millions .Operating profit for the quarter ended June 2024 decreased to 5.53 millions as compared to 9.45 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 51.93 | 28.95 | 79.38 | 51.93 | 28.95 | 79.38 | 123.83 | 126.68 | -2.25 |
| Other Income | 1.72 | 0.74 | 132.43 | 1.72 | 0.74 | 132.43 | 5.64 | 3.12 | 80.77 |
| PBIDT | 5.53 | 9.45 | -41.48 | 5.53 | 9.45 | -41.48 | 42.36 | 48.42 | -12.52 |
| Interest | 3.81 | 2.41 | 58.09 | 3.81 | 2.41 | 58.09 | 13.90 | 7.91 | 75.73 |
| PBDT | 1.72 | 7.04 | -75.57 | 1.72 | 7.04 | -75.57 | 28.46 | 40.51 | -29.75 |
| Depreciation | 0.25 | 0.26 | -3.85 | 0.25 | 0.26 | -3.85 | 1.10 | 1.39 | -20.86 |
| PBT | 1.47 | 6.78 | -78.32 | 1.47 | 6.78 | -78.32 | 27.36 | 39.12 | -30.06 |
| TAX | 0.33 | 1.65 | -80.00 | 0.33 | 1.65 | -80.00 | 6.92 | 9.85 | -29.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.05 | -440.00 |
| PAT | 1.14 | 5.13 | -77.78 | 1.14 | 5.13 | -77.78 | 20.44 | 29.27 | -30.17 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 10.65 | 32.64 | -67.38 | 10.65 | 32.64 | -67.38 | 34.21 | 38.22 | -10.50 |
