The sales for the June 2024 quarter moved up 29.55% to Rs. 58.31 millions as compared to Rs. 45.01 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 1.57 millions grew from Rs.-27.10 millions Operating profit Margin for the quarter ended June 2024 improved to 13.86% as compared to -23.50% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58.31 | 45.01 | 29.55 | 58.31 | 45.01 | 29.55 | 245.92 | 174.37 | 41.03 |
| Other Income | 1.90 | 1.54 | 23.38 | 1.90 | 1.54 | 23.38 | 6.97 | 8.32 | -16.23 |
| PBIDT | 13.86 | -23.50 | -158.98 | 13.86 | -23.50 | -158.98 | 19.32 | -42.24 | -145.74 |
| Interest | 1.46 | 2.41 | -39.42 | 1.46 | 2.41 | -39.42 | 10.40 | 3.73 | 178.82 |
| PBDT | 12.40 | -25.91 | -147.86 | 12.40 | -25.91 | -147.86 | 8.92 | -45.97 | -119.40 |
| Depreciation | 10.42 | 10.17 | 2.46 | 10.42 | 10.17 | 2.46 | 40.82 | 23.96 | 70.37 |
| PBT | 1.98 | -36.08 | -105.49 | 1.98 | -36.08 | -105.49 | -31.90 | -69.93 | -54.38 |
| TAX | 0.41 | -8.98 | -104.57 | 0.41 | -8.98 | -104.57 | -8.25 | -17.32 | -52.37 |
| Deferred Tax | 0.41 | -8.98 | -104.57 | 0.41 | -8.98 | -104.57 | -8.25 | -17.32 | -52.37 |
| PAT | 1.57 | -27.10 | -105.79 | 1.57 | -27.10 | -105.79 | -23.65 | -52.61 | -55.05 |
| Equity | 103.82 | 103.70 | 0.12 | 103.82 | 103.70 | 0.12 | 103.82 | 103.70 | 0.12 |
| PBIDTM(%) | 23.77 | -52.21 | -145.53 | 23.77 | -52.21 | -145.53 | 7.86 | -24.22 | -132.43 |
