A decent increase of about 30.31% in the sales to Rs. 40.58 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 31.14 millions during the year-ago period.A humble growth in net profit of 13.33% reported in the quarter ended June 2024 to Rs. 1.02 millions from Rs. 0.90 millions.OP of the company witnessed a marginal growth to 2.83 millions from 2.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 40.58 | 31.14 | 30.31 | 40.58 | 31.14 | 30.31 | 210.79 | 165.59 | 27.30 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.77 | -97.40 |
| PBIDT | 2.83 | 2.02 | 40.10 | 2.83 | 2.02 | 40.10 | 7.13 | 8.30 | -14.10 |
| Interest | 1.15 | 0.55 | 109.09 | 1.15 | 0.55 | 109.09 | 3.88 | 3.16 | 22.78 |
| PBDT | 1.68 | 1.47 | 14.29 | 1.68 | 1.47 | 14.29 | 3.25 | 5.14 | -36.77 |
| Depreciation | 0.31 | 0.37 | -16.22 | 0.31 | 0.37 | -16.22 | 1.34 | 1.67 | -19.76 |
| PBT | 1.37 | 1.10 | 24.55 | 1.37 | 1.10 | 24.55 | 1.91 | 3.47 | -44.96 |
| TAX | 0.35 | 0.20 | 75.00 | 0.35 | 0.20 | 75.00 | -1.89 | 0.73 | -358.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.58 | 0.91 | -273.63 |
| PAT | 1.02 | 0.90 | 13.33 | 1.02 | 0.90 | 13.33 | 3.80 | 2.74 | 38.69 |
| Equity | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 |
| PBIDTM(%) | 6.97 | 6.49 | 7.51 | 6.97 | 6.49 | 7.51 | 3.38 | 5.01 | -32.52 |
