The sales slipped to Rs. 66.42 millions for the June 2024 quarter as against Rs. 77.64 millions during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 67.19% to Rs. 11.77 millions from Rs. 7.04 millions.The company reported a degrowth in operating Profit to 17.27 millions from 21.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 66.42 | 77.64 | -14.45 | 66.42 | 77.64 | -14.45 | 342.24 | 356.49 | -4.00 |
| Other Income | 4.93 | 6.18 | -20.23 | 4.93 | 6.18 | -20.23 | 25.84 | 22.00 | 17.45 |
| PBIDT | 17.27 | 21.81 | -20.82 | 17.27 | 21.81 | -20.82 | 68.86 | 60.28 | 14.23 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 17.27 | 12.73 | 35.66 | 17.27 | 12.73 | 35.66 | 59.61 | 45.20 | 31.88 |
| Depreciation | 1.55 | 1.08 | 43.52 | 1.55 | 1.08 | 43.52 | 5.05 | 2.99 | 68.90 |
| PBT | 15.72 | 11.65 | 34.94 | 15.72 | 11.65 | 34.94 | 54.56 | 42.21 | 29.26 |
| TAX | 3.95 | 4.61 | -14.32 | 3.95 | 4.61 | -14.32 | 14.05 | 11.81 | 18.97 |
| Deferred Tax | 0.04 | 0.08 | -50.00 | 0.04 | 0.08 | -50.00 | 0.44 | 0.04 | 1000.00 |
| PAT | 11.77 | 7.04 | 67.19 | 11.77 | 7.04 | 67.19 | 40.51 | 30.40 | 33.26 |
| Equity | 29.63 | 36.60 | -19.04 | 29.63 | 36.60 | -19.04 | 29.63 | 36.60 | -19.04 |
| PBIDTM(%) | 26.00 | 28.09 | -7.44 | 26.00 | 28.09 | -7.44 | 20.12 | 16.91 | 18.99 |
