The sales moved up 29.84% to Rs. 84.59 millions for the June 2024 quarter as compared to Rs. 65.15 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 2.95 millions grew from Rs.-11.64 millionsThe Operating Profit of the company witnessed a decrease to 6.67 millions from 18.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 84.59 | 65.15 | 29.84 | 84.59 | 65.15 | 29.84 | 298.30 | 207.68 | 43.63 |
| Other Income | 6.04 | 10.60 | -43.02 | 6.04 | 10.60 | -43.02 | 35.01 | 59.46 | -41.12 |
| PBIDT | 6.67 | 18.45 | -63.85 | 6.67 | 18.45 | -63.85 | 36.49 | 83.60 | -56.35 |
| Interest | 0.58 | 1.13 | -48.67 | 0.58 | 1.13 | -48.67 | 2.47 | 3.48 | -29.02 |
| PBDT | 6.09 | 17.32 | -64.84 | 6.09 | 17.32 | -64.84 | 34.02 | 80.12 | -57.54 |
| Depreciation | 2.14 | 2.46 | -13.01 | 2.14 | 2.46 | -13.01 | 9.57 | 9.60 | -0.31 |
| PBT | 3.95 | 14.86 | -73.42 | 3.95 | 14.86 | -73.42 | 24.45 | 70.52 | -65.33 |
| TAX | 1.00 | 26.50 | -96.23 | 1.00 | 26.50 | -96.23 | 14.76 | 19.34 | -23.68 |
| Deferred Tax | -1.27 | 21.55 | -105.89 | -1.27 | 21.55 | -105.89 | -3.82 | -2.38 | 60.50 |
| PAT | 2.95 | -11.64 | -125.34 | 2.95 | -11.64 | -125.34 | 9.69 | 51.18 | -81.07 |
| Equity | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 |
| PBIDTM(%) | 7.89 | 28.32 | -72.16 | 7.89 | 28.32 | -72.16 | 12.23 | 40.25 | -69.61 |
