The sales for the June 2024 quarter moved down to Rs. 18.96 millions as compared to Rs. 21.31 millions during the year-ago period.Net Profit witnessed a 176.47% growth almost the double from Rs. 0.17 millions to Rs. 0.47 millions of same quarter last year.Operating Profit saw a handsome growth to 9.74 millions from 9.36 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18.96 | 21.31 | -11.03 | 18.96 | 21.31 | -11.03 | 82.77 | 81.62 | 1.41 |
| Other Income | 0.00 | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 0.40 | 0.08 | 400.00 |
| PBIDT | 9.74 | 9.36 | 4.06 | 9.74 | 9.36 | 4.06 | 38.29 | 40.66 | -5.83 |
| Interest | 4.49 | 4.80 | -6.46 | 4.49 | 4.80 | -6.46 | 18.25 | 22.61 | -19.28 |
| PBDT | 5.25 | 4.56 | 15.13 | 5.25 | 4.56 | 15.13 | 20.04 | 18.05 | 11.02 |
| Depreciation | 4.78 | 4.39 | 8.88 | 4.78 | 4.39 | 8.88 | 18.24 | 16.87 | 8.12 |
| PBT | 0.47 | 0.17 | 176.47 | 0.47 | 0.17 | 176.47 | 1.80 | 1.18 | 52.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.14 | -2.07 | -831.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.14 | -2.07 | -831.40 |
| PAT | 0.47 | 0.17 | 176.47 | 0.47 | 0.17 | 176.47 | -13.34 | 3.25 | -510.46 |
| Equity | 44.28 | 44.28 | 0.00 | 44.28 | 44.28 | 0.00 | 44.28 | 44.28 | 0.00 |
| PBIDTM(%) | 51.37 | 43.92 | 16.96 | 51.37 | 43.92 | 16.96 | 46.26 | 49.82 | -7.14 |
