The sales declined to Rs. 243.40 millions for the June 2024 quarter as compared to Rs. 299.92 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 28.99 millions grew by 211.05% from Rs. 9.32 millions.Operating profit for the quarter ended June 2024 rose to 49.61 millions as compared to 24.06 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 243.40 | 299.92 | -18.85 | 243.40 | 299.92 | -18.85 | 859.97 | 661.14 | 30.07 |
| Other Income | 12.18 | 0.05 | 24260.00 | 12.18 | 0.05 | 24260.00 | 8.96 | 12.68 | -29.34 |
| PBIDT | 49.61 | 24.06 | 106.19 | 49.61 | 24.06 | 106.19 | 123.68 | 33.74 | 266.57 |
| Interest | 1.46 | 4.64 | -68.53 | 1.46 | 4.64 | -68.53 | 10.17 | 6.13 | 65.91 |
| PBDT | 48.15 | 19.42 | 147.94 | 48.15 | 19.42 | 147.94 | 113.51 | 18.33 | 519.26 |
| Depreciation | 10.16 | 6.80 | 49.41 | 10.16 | 6.80 | 49.41 | 39.91 | 23.62 | 68.97 |
| PBT | 37.99 | 12.62 | 201.03 | 37.99 | 12.62 | 201.03 | 73.60 | -5.29 | -1491.30 |
| TAX | 9.00 | 3.30 | 172.73 | 9.00 | 3.30 | 172.73 | 0.91 | -2.29 | -139.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | -3.44 | -116.86 |
| PAT | 28.99 | 9.32 | 211.05 | 28.99 | 9.32 | 211.05 | 72.69 | -3.00 | -2523.00 |
| Equity | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 |
| PBIDTM(%) | 20.38 | 8.02 | 154.07 | 20.38 | 8.02 | 154.07 | 14.38 | 5.10 | 181.82 |
