The sales for the June 2024 quarter moved down to Rs. 149.72 millions as compared to Rs. 167.01 millions during the year-ago period.Net Profit witnessed a 144.23% growth almost the double from Rs. 8.23 millions to Rs. 20.10 millions of same quarter last year.The company reported a good operating profit of 51.93 millions compared to 35.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 149.72 | 167.01 | -10.35 | 149.72 | 167.01 | -10.35 | 644.53 | 343.03 | 87.89 |
| Other Income | 7.78 | 3.16 | 146.20 | 7.78 | 3.16 | 146.20 | 21.24 | 9.42 | 125.48 |
| PBIDT | 51.93 | 35.87 | 44.77 | 51.93 | 35.87 | 44.77 | 163.24 | 111.56 | 46.32 |
| Interest | 26.58 | 26.80 | -0.82 | 26.58 | 26.80 | -0.82 | 109.20 | 80.41 | 35.80 |
| PBDT | 25.35 | 9.07 | 179.49 | 25.35 | 9.07 | 179.49 | 54.04 | 31.15 | 73.48 |
| Depreciation | 0.84 | 1.02 | -17.65 | 0.84 | 1.02 | -17.65 | 4.18 | 4.99 | -16.23 |
| PBT | 24.51 | 8.05 | 204.47 | 24.51 | 8.05 | 204.47 | 49.86 | 26.16 | 90.60 |
| TAX | 4.41 | -0.18 | -2550.00 | 4.41 | -0.18 | -2550.00 | -0.98 | -0.05 | 1860.00 |
| Deferred Tax | 4.41 | -0.18 | -2550.00 | 4.41 | -0.18 | -2550.00 | -0.98 | 1.32 | -174.24 |
| PAT | 20.10 | 8.23 | 144.23 | 20.10 | 8.23 | 144.23 | 50.84 | 26.21 | 93.97 |
| Equity | 305.87 | 305.87 | 0.00 | 305.87 | 305.87 | 0.00 | 305.87 | 305.87 | 0.00 |
| PBIDTM(%) | 34.68 | 21.48 | 61.49 | 34.68 | 21.48 | 61.49 | 25.33 | 32.52 | -22.12 |
