The Sales for the quarter ended June 2024 of Rs. 20.79 million declined by -35.85% from Rs. 32.41 millions.Net Profit witnessed a 881.14% growth almost the double from Rs. 2.97 millions to Rs. 29.14 millions of same quarter last year.The company reported a good operating profit of 48.16 millions compared to 10.37 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.79 | 32.41 | -35.85 | 20.79 | 32.41 | -35.85 | 109.72 | 69.95 | 56.85 |
| Other Income | 49.16 | 0.14 | 35014.29 | 49.16 | 0.14 | 35014.29 | 86.21 | 0.37 | 23200.00 |
| PBIDT | 48.16 | 10.37 | 364.42 | 48.16 | 10.37 | 364.42 | 74.65 | 23.73 | 214.58 |
| Interest | 4.53 | 2.02 | 124.26 | 4.53 | 2.02 | 124.26 | 12.90 | 2.19 | 489.04 |
| PBDT | 43.63 | 8.35 | 422.51 | 43.63 | 8.35 | 422.51 | 61.75 | 21.54 | 186.68 |
| Depreciation | 4.79 | 4.94 | -3.04 | 4.79 | 4.94 | -3.04 | 26.58 | 10.69 | 148.64 |
| PBT | 38.84 | 3.41 | 1039.00 | 38.84 | 3.41 | 1039.00 | 35.17 | 10.85 | 224.15 |
| TAX | 9.70 | 0.44 | 2104.55 | 9.70 | 0.44 | 2104.55 | 9.79 | 5.94 | 64.81 |
| Deferred Tax | 0.93 | -0.51 | -282.35 | 0.93 | -0.51 | -282.35 | -2.05 | -0.74 | 177.03 |
| PAT | 29.14 | 2.97 | 881.14 | 29.14 | 2.97 | 881.14 | 25.38 | 4.91 | 416.90 |
| Equity | 99.55 | 77.27 | 28.83 | 99.55 | 77.27 | 28.83 | 99.55 | 68.27 | 45.82 |
| PBIDTM(%) | 231.65 | 32.00 | 623.99 | 231.65 | 32.00 | 623.99 | 68.04 | 33.92 | 100.56 |
