A decrease of about -59.67% in the sales to Rs. 1.21 millions was observed for the quarter ended June 2024. The sales stood at Rs. 3.00 millions during the similar quarter previous year.A comparatively good net profit growth of 29.44% to Rs. 21.37 millions was reported for the quarter ended June 2024 compared to Rs. 16.51 millions of previous same quarter.Operating profit surged to 30.45 millions from the corresponding previous quarter of 24.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1.21 | 3.00 | -59.67 | 1.21 | 3.00 | -59.67 | 6.07 | 6.79 | -10.60 |
| Other Income | 32.46 | 24.95 | 30.10 | 32.46 | 24.95 | 30.10 | 42.49 | 12.75 | 233.25 |
| PBIDT | 30.45 | 24.58 | 23.88 | 30.45 | 24.58 | 23.88 | 21.53 | 7.04 | 205.82 |
| Interest | 1.46 | 1.24 | 17.74 | 1.46 | 1.24 | 17.74 | 4.36 | 3.04 | 43.42 |
| PBDT | 28.99 | 22.34 | 29.77 | 28.99 | 22.34 | 29.77 | 9.85 | 4.00 | 146.25 |
| Depreciation | 0.05 | 0.03 | 66.67 | 0.05 | 0.03 | 66.67 | 0.13 | 0.08 | 62.50 |
| PBT | 28.94 | 22.31 | 29.72 | 28.94 | 22.31 | 29.72 | 9.72 | 3.92 | 147.96 |
| TAX | 7.57 | 5.80 | 30.52 | 7.57 | 5.80 | 30.52 | 2.50 | 1.05 | 138.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.37 | 16.51 | 29.44 | 21.37 | 16.51 | 29.44 | 7.22 | 2.87 | 151.57 |
| Equity | 30.41 | 30.41 | 0.00 | 30.41 | 30.41 | 0.00 | 30.41 | 30.41 | 0.00 |
| PBIDTM(%) | 2516.53 | 819.33 | 207.14 | 2516.53 | 819.33 | 207.14 | 354.70 | 103.68 | 242.10 |
