The sales for the June 2024 quarter moved up 26.94% to Rs. 28.74 millions as compared to Rs. 22.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -1.10 millions as compared to Net Loss of Rs. -9.74 millions of corresponding quarter ended June 2023The company reported a good operating profit of 39.02 millions compared to 30.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28.74 | 22.64 | 26.94 | 28.74 | 22.64 | 26.94 | 80.58 | 371.12 | -78.29 |
| Other Income | 33.64 | 20.53 | 63.86 | 33.64 | 20.53 | 63.86 | 90.68 | 90.39 | 0.32 |
| PBIDT | 39.02 | 30.68 | 27.18 | 39.02 | 30.68 | 27.18 | 128.04 | -81.59 | -256.93 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | -100.00 |
| PBDT | 39.02 | 30.68 | 27.18 | 39.02 | 30.68 | 27.18 | 128.04 | -81.78 | -256.57 |
| Depreciation | 44.79 | 44.66 | 0.29 | 44.79 | 44.66 | 0.29 | 179.70 | 179.48 | 0.12 |
| PBT | -5.77 | -13.98 | -58.73 | -5.77 | -13.98 | -58.73 | -51.66 | -261.26 | -80.23 |
| TAX | -4.67 | -4.24 | 10.14 | -4.67 | -4.24 | 10.14 | -16.94 | -14.46 | 17.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1.10 | -9.74 | -88.71 | -1.10 | -9.74 | -88.71 | -34.72 | -246.80 | -85.93 |
| Equity | 265.71 | 265.71 | 0.00 | 265.71 | 265.71 | 0.00 | 265.71 | 265.71 | 0.00 |
| PBIDTM(%) | 135.77 | 135.51 | 0.19 | 135.77 | 135.51 | 0.19 | 158.90 | -21.98 | -822.76 |
