The sales for the June 2024 quarter moved up 41.62% to Rs. 40.49 millions as compared to Rs. 28.59 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -1.09 millions as compared to Net Profit of Rs. 2.62 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 6.89 millions from 3.59 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 40.49 | 28.59 | 41.62 | 40.49 | 28.59 | 41.62 | 138.45 | 195.52 | -29.19 |
| Other Income | 7.87 | 6.70 | 17.46 | 7.87 | 6.70 | 17.46 | 29.44 | 25.41 | 15.86 |
| PBIDT | 6.89 | 3.59 | 91.92 | 6.89 | 3.59 | 91.92 | 15.75 | 23.50 | -32.98 |
| Interest | 0.02 | 0.09 | -77.78 | 0.02 | 0.09 | -77.78 | 0.15 | 0.06 | 150.00 |
| PBDT | 6.87 | 3.50 | 96.29 | 6.87 | 3.50 | 96.29 | 15.60 | 22.20 | -29.73 |
| Depreciation | 0.82 | 0.64 | 28.13 | 0.82 | 0.64 | 28.13 | 2.67 | 2.50 | 6.80 |
| PBT | 6.05 | 2.86 | 111.54 | 6.05 | 2.86 | 111.54 | 12.93 | 19.70 | -34.37 |
| TAX | 7.14 | 0.24 | 2875.00 | 7.14 | 0.24 | 2875.00 | -3.67 | 5.84 | -162.84 |
| Deferred Tax | 6.98 | 0.24 | 2808.33 | 6.98 | 0.24 | 2808.33 | -4.37 | 1.59 | -374.84 |
| PAT | -1.09 | 2.62 | -141.60 | -1.09 | 2.62 | -141.60 | 16.60 | 13.86 | 19.77 |
| Equity | 59.69 | 59.69 | 0.00 | 59.69 | 59.69 | 0.00 | 59.69 | 59.67 | 0.03 |
| PBIDTM(%) | 17.02 | 12.56 | 35.52 | 17.02 | 12.56 | 35.52 | 11.38 | 12.02 | -5.35 |
