The topline advanced to Rs. 117.41 millions, up 96.83% for the June 2024 quarter as against Rs. 59.65 millions during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 81.97% to Rs. 1.11 millions from Rs. 0.61 millions.Operating profit for the quarter ended June 2024 decreased to 13.12 millions as compared to 13.42 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 117.41 | 59.65 | 96.83 | 117.41 | 59.65 | 96.83 | 965.01 | 1117.96 | -13.68 |
| Other Income | 2.41 | 12.88 | -81.29 | 2.41 | 12.88 | -81.29 | 40.37 | 14.33 | 181.72 |
| PBIDT | 13.12 | 13.42 | -2.24 | 13.12 | 13.42 | -2.24 | 102.03 | 70.34 | 45.05 |
| Interest | 9.34 | 10.56 | -11.55 | 9.34 | 10.56 | -11.55 | 44.48 | 39.30 | 13.18 |
| PBDT | 3.78 | 2.86 | 32.17 | 3.78 | 2.86 | 32.17 | 14.04 | 31.04 | -54.77 |
| Depreciation | 2.41 | 2.20 | 9.55 | 2.41 | 2.20 | 9.55 | 8.83 | 7.91 | 11.63 |
| PBT | 1.37 | 0.66 | 107.58 | 1.37 | 0.66 | 107.58 | 5.21 | 23.13 | -77.48 |
| TAX | 0.26 | 0.05 | 420.00 | 0.26 | 0.05 | 420.00 | 1.11 | 4.60 | -75.87 |
| Deferred Tax | 0.26 | 0.05 | 420.00 | 0.26 | 0.05 | 420.00 | 1.08 | 1.24 | -12.90 |
| PAT | 1.11 | 0.61 | 81.97 | 1.11 | 0.61 | 81.97 | 4.10 | 18.53 | -77.87 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 11.17 | 22.50 | -50.33 | 11.17 | 22.50 | -50.33 | 10.57 | 6.29 | 68.04 |
