The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 34.89 millions.Net profit surges 97.82% to Rs. 5.44 millions from Rs. 2.75 millions in the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 26.59 millions from 27.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 34.89 | 33.97 | 2.71 | 34.89 | 33.97 | 2.71 | 152.75 | 134.90 | 13.23 |
| Other Income | 1.62 | 0.23 | 604.35 | 1.62 | 0.23 | 604.35 | 4.58 | 0.31 | 1377.42 |
| PBIDT | 26.59 | 27.96 | -4.90 | 26.59 | 27.96 | -4.90 | 123.79 | 110.68 | 11.84 |
| Interest | 17.54 | 22.67 | -22.63 | 17.54 | 22.67 | -22.63 | 89.73 | 93.85 | -4.39 |
| PBDT | 9.05 | 5.29 | 71.08 | 9.05 | 5.29 | 71.08 | 34.06 | 16.83 | 102.38 |
| Depreciation | 1.70 | 1.58 | 7.59 | 1.70 | 1.58 | 7.59 | 8.48 | 4.09 | 107.33 |
| PBT | 7.35 | 3.71 | 98.11 | 7.35 | 3.71 | 98.11 | 25.58 | 12.74 | 100.78 |
| TAX | 1.91 | 0.96 | 98.96 | 1.91 | 0.96 | 98.96 | 5.92 | 3.48 | 70.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.74 | 0.18 | -511.11 |
| PAT | 5.44 | 2.75 | 97.82 | 5.44 | 2.75 | 97.82 | 19.66 | 9.26 | 112.31 |
| Equity | 437.84 | 106.86 | 309.73 | 437.84 | 106.86 | 309.73 | 382.31 | 106.86 | 257.77 |
| PBIDTM(%) | 76.21 | 82.31 | -7.41 | 76.21 | 82.31 | -7.41 | 81.04 | 82.05 | -1.23 |
