Revenue showed a marginal decline at Rs. 33.03 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 6.78 millions for the quarter ended June 2024, a growth of 22.60% over Rs. 5.53 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 9.59 millions from 7.99 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 33.03 | 34.27 | -3.62 | 33.03 | 34.27 | -3.62 | 131.67 | 150.56 | -12.55 |
| Other Income | 1.60 | 1.11 | 44.14 | 1.60 | 1.11 | 44.14 | 9.12 | 6.32 | 44.30 |
| PBIDT | 9.59 | 7.99 | 20.03 | 9.59 | 7.99 | 20.03 | 35.58 | 52.44 | -32.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 9.59 | 7.99 | 20.03 | 9.59 | 7.99 | 20.03 | 35.58 | 52.44 | -32.15 |
| Depreciation | 0.53 | 0.56 | -5.36 | 0.53 | 0.56 | -5.36 | 2.36 | 2.37 | -0.42 |
| PBT | 9.06 | 7.43 | 21.94 | 9.06 | 7.43 | 21.94 | 33.22 | 50.07 | -33.65 |
| TAX | 2.28 | 1.90 | 20.00 | 2.28 | 1.90 | 20.00 | 8.28 | 12.78 | -35.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.09 | -77.78 |
| PAT | 6.78 | 5.53 | 22.60 | 6.78 | 5.53 | 22.60 | 24.94 | 37.29 | -33.12 |
| Equity | 10.88 | 10.88 | 0.00 | 10.88 | 10.88 | 0.00 | 10.88 | 10.88 | 0.00 |
| PBIDTM(%) | 29.03 | 23.31 | 24.53 | 29.03 | 23.31 | 24.53 | 27.02 | 34.83 | -22.42 |
