A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 96.94 millions against Rs. 93.04 millions during year ago period.The Company to register a -46.66% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 37.83 millions from 52.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 96.94 | 93.04 | 4.19 | 96.94 | 93.04 | 4.19 | 387.70 | 203.27 | 90.73 |
| Other Income | 5.02 | 1.48 | 239.19 | 5.02 | 1.48 | 239.19 | 3.33 | 3.64 | -8.52 |
| PBIDT | 37.83 | 52.05 | -27.32 | 37.83 | 52.05 | -27.32 | 202.27 | 139.25 | 45.26 |
| Interest | 0.01 | 0.02 | -50.00 | 0.01 | 0.02 | -50.00 | 0.07 | 0.11 | -36.36 |
| PBDT | 37.82 | 52.03 | -27.31 | 37.82 | 52.03 | -27.31 | 202.20 | 139.14 | 45.32 |
| Depreciation | 3.00 | 2.63 | 14.07 | 3.00 | 2.63 | 14.07 | 11.33 | 9.96 | 13.76 |
| PBT | 34.82 | 49.40 | -29.51 | 34.82 | 49.40 | -29.51 | 190.87 | 129.18 | 47.76 |
| TAX | 12.23 | 7.05 | 73.48 | 12.23 | 7.05 | 73.48 | 52.36 | 41.44 | 26.35 |
| Deferred Tax | 6.18 | -1.51 | -509.27 | 6.18 | -1.51 | -509.27 | 19.18 | 0.59 | 3150.85 |
| PAT | 22.59 | 42.35 | -46.66 | 22.59 | 42.35 | -46.66 | 138.51 | 87.74 | 57.86 |
| Equity | 59.66 | 59.66 | 0.00 | 59.66 | 59.66 | 0.00 | 59.66 | 59.66 | 0.00 |
| PBIDTM(%) | 39.02 | 55.94 | -30.24 | 39.02 | 55.94 | -30.24 | 52.17 | 68.50 | -23.84 |
