The sales for the June 2024 quarter moved down to Rs. 86.86 millions as compared to Rs. 99.70 millions during the year-ago period.A humble growth in net profit of 21.96% reported in the quarter ended June 2024 to Rs. 23.55 millions from Rs. 19.31 millions.OP of the company witnessed a marginal growth to 27.07 millions from 23.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 86.86 | 99.70 | -12.88 | 86.86 | 99.70 | -12.88 | 415.15 | 423.57 | -1.99 |
| Other Income | 9.31 | 11.54 | -19.32 | 9.31 | 11.54 | -19.32 | 31.44 | 13.94 | 125.54 |
| PBIDT | 27.07 | 23.29 | 16.23 | 27.07 | 23.29 | 16.23 | 50.39 | 53.97 | -6.63 |
| Interest | 1.48 | 1.86 | -20.43 | 1.48 | 1.86 | -20.43 | 4.85 | 3.39 | 43.07 |
| PBDT | 25.59 | 21.43 | 19.41 | 25.59 | 21.43 | 19.41 | 45.54 | 50.58 | -9.96 |
| Depreciation | 2.04 | 2.12 | -3.77 | 2.04 | 2.12 | -3.77 | 9.33 | 9.14 | 2.08 |
| PBT | 23.55 | 19.31 | 21.96 | 23.55 | 19.31 | 21.96 | 36.21 | 41.44 | -12.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.34 | 6.29 | 0.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.35 | -0.04 | -5975.00 |
| PAT | 23.55 | 19.31 | 21.96 | 23.55 | 19.31 | 21.96 | 29.87 | 35.15 | -15.02 |
| Equity | 35.12 | 35.12 | 0.00 | 35.12 | 35.12 | 0.00 | 35.12 | 35.12 | 0.00 |
| PBIDTM(%) | 31.17 | 23.36 | 33.41 | 31.17 | 23.36 | 33.41 | 12.14 | 12.74 | -4.74 |
