The sales for the June 2024 quarter moved down to Rs. 20.64 millions as compared to Rs. 23.44 millions during the year-ago period.A meek growth of 0.24% was reported for the quarter ended June 2024 to Rs. 16.64 millions from Rs. 16.60 millions.OP of the company witnessed a marginal growth to 21.22 millions from 20.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.64 | 23.44 | -11.95 | 20.64 | 23.44 | -11.95 | 95.72 | 58.71 | 63.04 |
| Other Income | 7.38 | 3.05 | 141.97 | 7.38 | 3.05 | 141.97 | 28.02 | 28.76 | -2.57 |
| PBIDT | 21.22 | 20.83 | 1.87 | 21.22 | 20.83 | 1.87 | 97.29 | 62.28 | 56.21 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 21.22 | 20.83 | 1.87 | 21.22 | 20.83 | 1.87 | 97.29 | 62.28 | 56.21 |
| Depreciation | 0.13 | 0.13 | 0.00 | 0.13 | 0.13 | 0.00 | 0.60 | 0.63 | -4.76 |
| PBT | 21.09 | 20.70 | 1.88 | 21.09 | 20.70 | 1.88 | 96.69 | 61.65 | 56.84 |
| TAX | 4.45 | 4.10 | 8.54 | 4.45 | 4.10 | 8.54 | 20.47 | 11.33 | 80.67 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.03 | -0.04 | -25.00 |
| PAT | 16.64 | 16.60 | 0.24 | 16.64 | 16.60 | 0.24 | 76.22 | 50.32 | 51.47 |
| Equity | 64.73 | 64.73 | 0.00 | 64.73 | 64.73 | 0.00 | 64.73 | 64.73 | 0.00 |
| PBIDTM(%) | 102.81 | 88.87 | 15.69 | 102.81 | 88.87 | 15.69 | 101.64 | 106.08 | -4.19 |
