A decrease of about -41.33% in the sales to Rs. 14.18 millions was observed for the quarter ended June 2024. The sales stood at Rs. 24.17 millions during the similar quarter previous year.Net Profit for the quarter ended June 2024 zoomed to 837.50% from Rs. 0.08 millions to Rs. 0.75 millions.The company reported a good operating profit of 1.29 millions compared to 0.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14.18 | 24.17 | -41.33 | 14.18 | 24.17 | -41.33 | 94.85 | 131.94 | -28.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.29 | 0.69 | 86.96 | 1.29 | 0.69 | 86.96 | 2.45 | 3.03 | -19.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.29 | 0.69 | 86.96 | 1.29 | 0.69 | 86.96 | 2.45 | 3.03 | -19.14 |
| Depreciation | 0.54 | 0.61 | -11.48 | 0.54 | 0.61 | -11.48 | 2.36 | 2.72 | -13.24 |
| PBT | 0.75 | 0.08 | 837.50 | 0.75 | 0.08 | 837.50 | 0.09 | 0.31 | -70.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.04 | 950.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.04 | 950.00 |
| PAT | 0.75 | 0.08 | 837.50 | 0.75 | 0.08 | 837.50 | -0.33 | 0.27 | -222.22 |
| Equity | 294.84 | 294.84 | 0.00 | 294.84 | 294.84 | 0.00 | 294.84 | 294.84 | 0.00 |
| PBIDTM(%) | 9.10 | 2.85 | 218.67 | 9.10 | 2.85 | 218.67 | 2.58 | 2.30 | 12.48 |