The sales for the June 2024 quarter moved up 31.60% to Rs. 108.02 millions as compared to Rs. 82.08 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 0.14 millions grew from Rs.-3.13 millionsOperating profit for the quarter ended June 2024 rose to 4.16 millions as compared to 0.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 108.02 | 82.08 | 31.60 | 108.02 | 82.08 | 31.60 | 351.87 | 370.91 | -5.13 |
| Other Income | 0.21 | 0.13 | 61.54 | 0.21 | 0.13 | 61.54 | 0.60 | 0.90 | -33.33 |
| PBIDT | 4.16 | 0.90 | 362.22 | 4.16 | 0.90 | 362.22 | 18.87 | 28.48 | -33.74 |
| Interest | 2.23 | 2.05 | 8.78 | 2.23 | 2.05 | 8.78 | 8.79 | 7.40 | 18.78 |
| PBDT | 1.93 | -1.15 | -267.83 | 1.93 | -1.15 | -267.83 | 10.08 | 21.08 | -52.18 |
| Depreciation | 1.74 | 1.98 | -12.12 | 1.74 | 1.98 | -12.12 | 6.95 | 7.91 | -12.14 |
| PBT | 0.19 | -3.13 | -106.07 | 0.19 | -3.13 | -106.07 | 3.13 | 13.17 | -76.23 |
| TAX | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.97 | 3.72 | -73.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.12 | 233.33 |
| PAT | 0.14 | -3.13 | -104.47 | 0.14 | -3.13 | -104.47 | 2.16 | 9.45 | -77.14 |
| Equity | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 |
| PBIDTM(%) | 3.85 | 1.10 | 251.22 | 3.85 | 1.10 | 251.22 | 5.36 | 7.68 | -30.16 |
