The revenue declined to Rs. 137.87 millions for the quarter ended June 2024 as compared to Rs. 143.18 millions during the corresponding quarter last year.The Company to register a -32.11% fall in the net profit for the quarter ended June 2024.A decline of 25.50 millions was observed in the OP in the quarter ended June 2024 from 26.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 137.87 | 143.18 | -3.71 | 137.87 | 143.18 | -3.71 | 525.96 | 508.64 | 3.41 |
| Other Income | 20.85 | 26.30 | -20.72 | 20.85 | 26.30 | -20.72 | 116.41 | 54.13 | 115.06 |
| PBIDT | 25.50 | 26.90 | -5.20 | 25.50 | 26.90 | -5.20 | 113.65 | 70.57 | 61.05 |
| Interest | 0.23 | 0.24 | -4.17 | 0.23 | 0.24 | -4.17 | 0.73 | 0.65 | 12.31 |
| PBDT | 25.27 | 26.66 | -5.21 | 25.27 | 26.66 | -5.21 | 112.92 | 69.92 | 61.50 |
| Depreciation | 5.66 | 6.07 | -6.75 | 5.66 | 6.07 | -6.75 | 24.60 | 24.39 | 0.86 |
| PBT | 19.61 | 20.59 | -4.76 | 19.61 | 20.59 | -4.76 | 88.32 | 45.53 | 93.98 |
| TAX | 4.45 | -1.74 | -355.75 | 4.45 | -1.74 | -355.75 | 15.94 | 5.95 | 167.90 |
| Deferred Tax | 1.24 | -5.80 | -121.38 | 1.24 | -5.80 | -121.38 | -3.21 | -7.44 | -56.85 |
| PAT | 15.16 | 22.33 | -32.11 | 15.16 | 22.33 | -32.11 | 72.38 | 39.58 | 82.87 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 18.50 | 18.79 | -1.55 | 18.50 | 18.79 | -1.55 | 21.61 | 13.87 | 55.74 |
