The Sales for the quarter ended June 2024 of Rs. 12.74 million declined by -68.15% from Rs. 40.00 millions.The Net Profit of the company reported a remarkable increase of 104.02% to Rs. 10.65 millions from Rs. 5.22 millions in previous same quarter.Operating profit surged to 14.00 millions from the corresponding previous quarter of 6.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12.74 | 40.00 | -68.15 | 12.74 | 40.00 | -68.15 | 143.71 | 125.27 | 14.72 |
| Other Income | 14.21 | 4.21 | 237.53 | 14.21 | 4.21 | 237.53 | 16.44 | 16.79 | -2.08 |
| PBIDT | 14.00 | 6.62 | 111.48 | 14.00 | 6.62 | 111.48 | 16.85 | 20.34 | -17.16 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.11 | -27.27 |
| PBDT | 14.00 | 6.62 | 111.48 | 14.00 | 6.62 | 111.48 | 16.77 | 20.23 | -17.10 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | 13.99 | 6.61 | 111.65 | 13.99 | 6.61 | 111.65 | 16.75 | 20.21 | -17.12 |
| TAX | 3.34 | 1.39 | 140.29 | 3.34 | 1.39 | 140.29 | 3.53 | 5.72 | -38.29 |
| Deferred Tax | 0.32 | 0.40 | -20.00 | 0.32 | 0.40 | -20.00 | 1.56 | 0.44 | 254.55 |
| PAT | 10.65 | 5.22 | 104.02 | 10.65 | 5.22 | 104.02 | 13.22 | 14.49 | -8.76 |
| Equity | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 |
| PBIDTM(%) | 109.89 | 16.55 | 563.99 | 109.89 | 16.55 | 563.99 | 11.72 | 16.24 | -27.79 |
