A decrease of about -31.70% in the sales to Rs. 23.96 millions was observed for the quarter ended June 2024. The sales stood at Rs. 35.08 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 225.78% to Rs. 9.35 millions from Rs. 2.87 millions in previous same quarter.Operating Profit saw a handsome growth to 12.97 millions from 11.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23.96 | 35.08 | -31.70 | 23.96 | 35.08 | -31.70 | 123.52 | 128.08 | -3.56 |
| Other Income | 10.89 | 0.61 | 1685.25 | 10.89 | 0.61 | 1685.25 | 9.57 | 52.54 | -81.79 |
| PBIDT | 12.97 | 11.35 | 14.27 | 12.97 | 11.35 | 14.27 | 30.32 | 84.54 | -64.14 |
| Interest | 0.32 | 0.32 | 0.00 | 0.32 | 0.32 | 0.00 | 1.17 | 11.45 | -89.78 |
| PBDT | 15.22 | 11.03 | 37.99 | 15.22 | 11.03 | 37.99 | 29.15 | 120.31 | -75.77 |
| Depreciation | 4.66 | 7.42 | -37.20 | 4.66 | 7.42 | -37.20 | 29.44 | 48.35 | -39.11 |
| PBT | 10.56 | 3.61 | 192.52 | 10.56 | 3.61 | 192.52 | -0.29 | 71.96 | -100.40 |
| TAX | 1.21 | 0.74 | 63.51 | 1.21 | 0.74 | 63.51 | -1.54 | 13.07 | -111.78 |
| Deferred Tax | -1.79 | -1.76 | 1.70 | -1.79 | -1.76 | 1.70 | -8.82 | -11.39 | -22.56 |
| PAT | 9.35 | 2.87 | 225.78 | 9.35 | 2.87 | 225.78 | 1.25 | 58.89 | -97.88 |
| Equity | 115.70 | 115.70 | 0.00 | 115.70 | 115.70 | 0.00 | 115.70 | 115.70 | 0.00 |
| PBIDTM(%) | 54.13 | 32.35 | 67.31 | 54.13 | 32.35 | 67.31 | 24.55 | 66.01 | -62.81 |
