The sales surged to Rs. 10.35 millions, up 28.89% for the June 2024 quarter as against Rs. 8.03 millions during the corresponding quarter previous year.A big decline of -40.63% was reported for the quarter ended June 2024 to Rs. 2.44 millions from Rs. 4.11 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5.04 millions from 6.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10.35 | 8.03 | 28.89 | 10.35 | 8.03 | 28.89 | 86.20 | 64.27 | 34.12 |
| Other Income | 7.13 | 7.97 | -10.54 | 7.13 | 7.97 | -10.54 | 30.71 | 18.44 | 66.54 |
| PBIDT | 5.04 | 6.81 | -25.99 | 5.04 | 6.81 | -25.99 | 13.88 | 20.24 | -31.42 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBDT | 5.03 | 6.81 | -26.14 | 5.03 | 6.81 | -26.14 | 10.54 | 5.66 | 86.22 |
| Depreciation | 1.74 | 1.97 | -11.68 | 1.74 | 1.97 | -11.68 | 7.62 | 7.59 | 0.40 |
| PBT | 3.29 | 4.84 | -32.02 | 3.29 | 4.84 | -32.02 | 2.92 | -1.93 | -251.30 |
| TAX | 0.85 | 0.73 | 16.44 | 0.85 | 0.73 | 16.44 | -0.37 | -2.45 | -84.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.15 | -4.73 | -54.55 |
| PAT | 2.44 | 4.11 | -40.63 | 2.44 | 4.11 | -40.63 | 3.29 | 0.52 | 532.69 |
| Equity | 149.63 | 149.63 | 0.00 | 149.63 | 149.63 | 0.00 | 149.63 | 149.63 | 0.00 |
| PBIDTM(%) | 48.70 | 84.81 | -42.58 | 48.70 | 84.81 | -42.58 | 16.10 | 31.49 | -48.87 |
