The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 6.76 millions.A slender decline of -0.08% was recorded to Rs. 12.53 millions from Rs. 12.54 millions in the corresponding previous quarter.The company reported a good operating profit of 13.49 millions compared to 12.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6.76 | 6.48 | 4.32 | 6.76 | 6.48 | 4.32 | 34.40 | 36.61 | -6.04 |
| Other Income | 7.75 | 7.27 | 6.60 | 7.75 | 7.27 | 6.60 | 28.92 | 19.71 | 46.73 |
| PBIDT | 13.49 | 12.76 | 5.72 | 13.49 | 12.76 | 5.72 | 58.99 | 52.15 | 13.12 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 13.49 | 12.76 | 5.72 | 13.49 | 12.76 | 5.72 | 58.99 | 52.15 | 13.12 |
| Depreciation | 0.12 | 0.12 | 0.00 | 0.12 | 0.12 | 0.00 | 0.47 | 0.47 | 0.00 |
| PBT | 13.37 | 12.64 | 5.78 | 13.37 | 12.64 | 5.78 | 58.52 | 51.68 | 13.24 |
| TAX | 0.84 | 0.10 | 740.00 | 0.84 | 0.10 | 740.00 | 11.30 | 9.16 | 23.36 |
| Deferred Tax | -0.62 | -1.31 | -52.67 | -0.62 | -1.31 | -52.67 | 3.60 | 0.41 | 778.05 |
| PAT | 12.53 | 12.54 | -0.08 | 12.53 | 12.54 | -0.08 | 47.22 | 42.52 | 11.05 |
| Equity | 37.88 | 37.88 | 0.00 | 37.88 | 37.88 | 0.00 | 37.88 | 37.88 | 0.00 |
| PBIDTM(%) | 199.56 | 196.91 | 1.34 | 199.56 | 196.91 | 1.34 | 171.48 | 142.45 | 20.38 |
