The sales for the June 2024 quarter moved up 38.93% to Rs. 52.46 millions as compared to Rs. 37.76 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 154.89% to Rs. 5.99 millions from Rs. 2.35 millions in the previous quarter.Operating Profit saw a handsome growth to 8.42 millions from 3.24 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 52.46 | 37.76 | 38.93 | 52.46 | 37.76 | 38.93 | 212.56 | 167.28 | 27.07 |
| Other Income | 0.83 | 0.47 | 76.60 | 0.83 | 0.47 | 76.60 | 2.62 | 1.47 | 78.23 |
| PBIDT | 8.42 | 3.24 | 159.88 | 8.42 | 3.24 | 159.88 | 30.33 | 9.70 | 212.68 |
| Interest | 0.03 | 0.01 | 200.00 | 0.03 | 0.01 | 200.00 | 0.06 | 0.09 | -33.33 |
| PBDT | 8.39 | 3.23 | 159.75 | 8.39 | 3.23 | 159.75 | 30.27 | 9.61 | 214.98 |
| Depreciation | 0.11 | 0.05 | 120.00 | 0.11 | 0.05 | 120.00 | 0.46 | 0.22 | 109.09 |
| PBT | 8.28 | 3.18 | 160.38 | 8.28 | 3.18 | 160.38 | 29.81 | 9.39 | 217.47 |
| TAX | 2.29 | 0.83 | 175.90 | 2.29 | 0.83 | 175.90 | 8.34 | 2.45 | 240.41 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.09 | -0.02 | 350.00 |
| PAT | 5.99 | 2.35 | 154.89 | 5.99 | 2.35 | 154.89 | 21.47 | 6.94 | 209.37 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 16.05 | 8.58 | 87.06 | 16.05 | 8.58 | 87.06 | 14.27 | 5.80 | 146.07 |
