The sales declined to Rs. 61.78 millions for the June 2024 quarter as compared to Rs. 78.76 millions during the corresponding quarter last year.Net Profit witnessed a 168.42% growth almost the double from Rs. 1.52 millions to Rs. 4.08 millions of same quarter last year.The company reported a good operating profit of 11.68 millions compared to 8.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 61.78 | 78.76 | -21.56 | 61.78 | 78.76 | -21.56 | 380.16 | 345.60 | 10.00 |
| Other Income | 0.83 | 1.57 | -47.13 | 0.83 | 1.57 | -47.13 | 3.10 | 5.02 | -38.25 |
| PBIDT | 11.68 | 8.31 | 40.55 | 11.68 | 8.31 | 40.55 | 47.01 | 37.68 | 24.76 |
| Interest | 5.68 | 6.40 | -11.25 | 5.68 | 6.40 | -11.25 | 27.53 | 21.76 | 26.52 |
| PBDT | 6.00 | 1.91 | 214.14 | 6.00 | 1.91 | 214.14 | 19.48 | 15.92 | 22.36 |
| Depreciation | 0.48 | 0.66 | -27.27 | 0.48 | 0.66 | -27.27 | 1.98 | 1.48 | 33.78 |
| PBT | 5.52 | 1.25 | 341.60 | 5.52 | 1.25 | 341.60 | 17.50 | 14.44 | 21.19 |
| TAX | 1.44 | -0.27 | -633.33 | 1.44 | -0.27 | -633.33 | 2.08 | -0.03 | -7033.33 |
| Deferred Tax | 0.00 | -0.27 | 0.00 | 0.00 | -0.27 | 0.00 | 0.08 | -0.03 | -366.67 |
| PAT | 4.08 | 1.52 | 168.42 | 4.08 | 1.52 | 168.42 | 15.42 | 14.47 | 6.57 |
| Equity | 100.95 | 100.95 | 0.00 | 100.95 | 100.95 | 0.00 | 100.95 | 100.95 | 0.00 |
| PBIDTM(%) | 18.91 | 10.55 | 79.18 | 18.91 | 10.55 | 79.18 | 12.37 | 10.90 | 13.42 |
