The sales for the June 2024 quarter moved up 38.03% to Rs. 94.55 millions as compared to Rs. 68.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 574.35% to Rs. 23.40 millions from Rs. 3.47 millions in the previous quarter.Operating profit surged to 39.21 millions from the corresponding previous quarter of 11.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 94.55 | 68.50 | 38.03 | 94.55 | 68.50 | 38.03 | 295.44 | 262.33 | 12.62 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 39.21 | 11.66 | 236.28 | 39.21 | 11.66 | 236.28 | 59.32 | 46.83 | 26.67 |
| Interest | 4.36 | 4.55 | -4.18 | 4.36 | 4.55 | -4.18 | 14.84 | 15.25 | -2.69 |
| PBDT | 34.85 | 7.11 | 390.15 | 34.85 | 7.11 | 390.15 | 1991.30 | 31.58 | 6205.57 |
| Depreciation | 4.44 | 5.36 | -17.16 | 4.44 | 5.36 | -17.16 | 19.60 | 21.65 | -9.47 |
| PBT | 30.41 | 1.75 | 1637.71 | 30.41 | 1.75 | 1637.71 | 1971.70 | 9.93 | 19755.99 |
| TAX | 7.01 | -1.72 | -507.56 | 7.01 | -1.72 | -507.56 | 7.43 | 3.13 | 137.38 |
| Deferred Tax | -0.89 | -2.17 | -58.99 | -0.89 | -2.17 | -58.99 | 1.21 | 0.65 | 86.15 |
| PAT | 23.40 | 3.47 | 574.35 | 23.40 | 3.47 | 574.35 | 1964.27 | 6.80 | 28786.32 |
| Equity | 139.84 | 139.84 | 0.00 | 139.84 | 139.84 | 0.00 | 139.84 | 139.84 | 0.00 |
| PBIDTM(%) | 41.47 | 17.02 | 143.63 | 41.47 | 17.02 | 143.63 | 20.08 | 17.85 | 12.47 |
