The Sales for the quarter ended June 2024 of Rs. 48.22 million declined by -79.13% from Rs. 231.01 millions.Net Profit witnessed a 456.74% growth almost the double from Rs. 10.98 millions to Rs. 61.13 millions of same quarter last year.Operating Profit reported a sharp decline to 212.36 millions from 227.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 48.22 | 231.01 | -79.13 | 48.22 | 231.01 | -79.13 | 603.88 | 1965.13 | -69.27 |
| Other Income | 264.75 | 313.87 | -15.65 | 264.75 | 313.87 | -15.65 | 1167.89 | 1229.13 | -4.98 |
| PBIDT | 212.36 | 227.46 | -6.64 | 212.36 | 227.46 | -6.64 | 775.90 | 1299.19 | -40.28 |
| Interest | 122.84 | 207.97 | -40.93 | 122.84 | 207.97 | -40.93 | 578.14 | 1165.06 | -50.38 |
| PBDT | 89.52 | 19.49 | 359.31 | 89.52 | 19.49 | 359.31 | 197.76 | 134.13 | 47.44 |
| Depreciation | 7.28 | 4.70 | 54.89 | 7.28 | 4.70 | 54.89 | 29.15 | 15.73 | 85.31 |
| PBT | 82.24 | 14.79 | 456.05 | 82.24 | 14.79 | 456.05 | 168.61 | 118.40 | 42.41 |
| TAX | 21.11 | 3.81 | 454.07 | 21.11 | 3.81 | 454.07 | 32.08 | -25.32 | -226.70 |
| Deferred Tax | 21.11 | 3.59 | 488.02 | 21.11 | 3.59 | 488.02 | 31.85 | -7.54 | -522.41 |
| PAT | 61.13 | 10.98 | 456.74 | 61.13 | 10.98 | 456.74 | 136.53 | 143.72 | -5.00 |
| Equity | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 |
| PBIDTM(%) | 440.40 | 98.46 | 347.27 | 440.40 | 98.46 | 347.27 | 128.49 | 66.11 | 94.35 |
