The sales slipped to Rs. 23.96 millions, down -31.70% for the June 2024 quarter as against Rs. 35.08 millions during the year-ago period.The company almost doubled its revenue to Rs. 9.35 millions from Rs. 2.87 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 12.97 millions from 11.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23.96 | 35.08 | -31.70 | 23.96 | 35.08 | -31.70 | 123.52 | 128.08 | -3.56 |
| Other Income | 10.89 | 0.61 | 1685.25 | 10.89 | 0.61 | 1685.25 | 9.57 | 52.54 | -81.79 |
| PBIDT | 12.97 | 11.35 | 14.27 | 12.97 | 11.35 | 14.27 | 30.32 | 84.54 | -64.14 |
| Interest | 0.32 | 0.32 | 0.00 | 0.32 | 0.32 | 0.00 | 1.17 | 11.45 | -89.78 |
| PBDT | 15.22 | 11.03 | 37.99 | 15.22 | 11.03 | 37.99 | 29.15 | 120.31 | -75.77 |
| Depreciation | 4.66 | 7.42 | -37.20 | 4.66 | 7.42 | -37.20 | 29.44 | 48.35 | -39.11 |
| PBT | 10.56 | 3.61 | 192.52 | 10.56 | 3.61 | 192.52 | -0.29 | 71.96 | -100.40 |
| TAX | 1.21 | 0.74 | 63.51 | 1.21 | 0.74 | 63.51 | -1.54 | 13.07 | -111.78 |
| Deferred Tax | -1.79 | -1.76 | 1.70 | -1.79 | -1.76 | 1.70 | -8.82 | -11.39 | -22.56 |
| PAT | 9.35 | 2.87 | 225.78 | 9.35 | 2.87 | 225.78 | 1.25 | 58.89 | -97.88 |
| Equity | 115.70 | 115.70 | 0.00 | 115.70 | 115.70 | 0.00 | 115.70 | 115.70 | 0.00 |
| PBIDTM(%) | 54.13 | 32.35 | 67.31 | 54.13 | 32.35 | 67.31 | 24.55 | 66.01 | -62.81 |
