The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 48.62 millions.The Net proft of the company remain more or less same to Rs. 5.07 millions from Rs. 7.22 millions ,decline by -29.78%.Operating Profit saw a handsome growth to 8.10 millions from 7.79 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 48.62 | 48.43 | 0.39 | 48.62 | 48.43 | 0.39 | 169.23 | 159.73 | 5.95 |
| Other Income | 2.14 | 1.88 | 13.83 | 2.14 | 1.88 | 13.83 | 7.19 | 44.36 | -83.79 |
| PBIDT | 8.10 | 7.79 | 3.98 | 8.10 | 7.79 | 3.98 | 20.69 | 55.33 | -62.61 |
| Interest | 0.09 | 0.09 | 0.00 | 0.09 | 0.09 | 0.00 | 0.34 | 0.15 | 126.67 |
| PBDT | 8.01 | 7.70 | 4.03 | 8.01 | 7.70 | 4.03 | 20.35 | 55.18 | -63.12 |
| Depreciation | 0.51 | 0.48 | 6.25 | 0.51 | 0.48 | 6.25 | 1.93 | 2.19 | -11.87 |
| PBT | 7.50 | 7.22 | 3.88 | 7.50 | 7.22 | 3.88 | 18.42 | 52.99 | -65.24 |
| TAX | 2.43 | 0.00 | 0.00 | 2.43 | 0.00 | 0.00 | -3.16 | 0.00 | 0.00 |
| Deferred Tax | 2.43 | 0.00 | 0.00 | 2.43 | 0.00 | 0.00 | -3.16 | 0.00 | 0.00 |
| PAT | 5.07 | 7.22 | -29.78 | 5.07 | 7.22 | -29.78 | 21.58 | 52.99 | -59.28 |
| Equity | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 |
| PBIDTM(%) | 16.66 | 16.09 | 3.57 | 16.66 | 16.09 | 3.57 | 12.23 | 34.64 | -64.71 |
