The Sales for the quarter ended June 2024 of Rs. 357.23 millions rose by 30.62% from Rs. 273.49 millions.The Total Profit for the quarter ended June 2024 of Rs. 56.10 millions grew from Rs.-5.92 millionsOP of the company witnessed a marginal growth to 83.00 millions from 0.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 357.23 | 273.49 | 30.62 | 357.23 | 273.49 | 30.62 | 1271.24 | 2053.52 | -38.09 |
| Other Income | 10.37 | 12.52 | -17.17 | 10.37 | 12.52 | -17.17 | 40.39 | 32.17 | 25.55 |
| PBIDT | 83.00 | 0.20 | 41400.00 | 83.00 | 0.20 | 41400.00 | 58.63 | 221.15 | -73.49 |
| Interest | 0.26 | 0.28 | -7.14 | 0.26 | 0.28 | -7.14 | 0.98 | 1.42 | -30.99 |
| PBDT | 82.74 | -0.08 | -103525.00 | 82.74 | -0.08 | -103525.00 | 51.19 | 219.73 | -76.70 |
| Depreciation | 7.16 | 7.04 | 1.70 | 7.16 | 7.04 | 1.70 | 28.03 | 28.91 | -3.04 |
| PBT | 75.58 | -7.12 | -1161.52 | 75.58 | -7.12 | -1161.52 | 23.16 | 190.82 | -87.86 |
| TAX | 19.48 | -1.20 | -1723.33 | 19.48 | -1.20 | -1723.33 | 8.65 | 50.15 | -82.75 |
| Deferred Tax | 1.65 | -1.20 | -237.50 | 1.65 | -1.20 | -237.50 | 1.16 | 2.25 | -48.44 |
| PAT | 56.10 | -5.92 | -1047.64 | 56.10 | -5.92 | -1047.64 | 14.51 | 140.67 | -89.69 |
| Equity | 43.44 | 43.44 | 0.00 | 43.44 | 43.44 | 0.00 | 43.44 | 43.44 | 0.00 |
| PBIDTM(%) | 23.23 | 0.07 | 31684.27 | 23.23 | 0.07 | 31684.27 | 4.61 | 10.77 | -57.17 |
