A decrease of about -34.54% in the sales to Rs. 42.12 millions was observed for the quarter ended June 2024. The sales stood at Rs. 64.34 millions during the similar quarter previous year.Net profit showed a marginal rise at Rs. 13.31 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 16.06 millions from 15.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 42.12 | 64.34 | -34.54 | 42.12 | 64.34 | -34.54 | 264.11 | 237.32 | 11.29 |
| Other Income | 9.49 | 4.83 | 96.48 | 9.49 | 4.83 | 96.48 | 23.08 | 16.11 | 43.27 |
| PBIDT | 16.06 | 15.52 | 3.48 | 16.06 | 15.52 | 3.48 | 35.28 | 4.64 | 660.34 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBDT | 16.06 | 15.52 | 3.48 | 16.06 | 15.52 | 3.48 | 35.27 | 4.63 | 661.77 |
| Depreciation | 0.11 | 0.28 | -60.71 | 0.11 | 0.28 | -60.71 | 0.85 | 1.07 | -20.56 |
| PBT | 15.95 | 15.24 | 4.66 | 15.95 | 15.24 | 4.66 | 34.42 | 3.56 | 866.85 |
| TAX | 2.64 | 2.55 | 3.53 | 2.64 | 2.55 | 3.53 | 5.57 | 1.19 | 368.07 |
| Deferred Tax | -0.86 | 0.00 | 0.00 | -0.86 | 0.00 | 0.00 | -0.09 | 0.06 | -250.00 |
| PAT | 13.31 | 12.69 | 4.89 | 13.31 | 12.69 | 4.89 | 28.85 | 2.37 | 1117.30 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 38.13 | 24.12 | 58.07 | 38.13 | 24.12 | 58.07 | 13.36 | 1.96 | 583.21 |
