The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 301.30 millions was observed as compared to Rs. 304.80 millions during the corresponding quarter last year.Modest increase of 8.89% in the Net Profit was reported from. 4.50 millions to Rs. 4.90 millions.Operating profit for the quarter ended June 2024 rose to 16.30 millions as compared to 13.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 301.30 | 304.80 | -1.15 | 301.30 | 304.80 | -1.15 | 1647.30 | 2866.30 | -42.53 |
| Other Income | 0.10 | 0.30 | -66.67 | 0.10 | 0.30 | -66.67 | 0.00 | 0.00 | 0.00 |
| PBIDT | 16.30 | 13.30 | 22.56 | 16.30 | 13.30 | 22.56 | 85.40 | 130.60 | -34.61 |
| Interest | 4.10 | 2.30 | 78.26 | 4.10 | 2.30 | 78.26 | 10.10 | 7.60 | 32.89 |
| PBDT | 12.20 | 11.00 | 10.91 | 12.20 | 11.00 | 10.91 | 75.30 | 123.00 | -38.78 |
| Depreciation | 5.50 | 4.90 | 12.24 | 5.50 | 4.90 | 12.24 | 24.60 | 20.80 | 18.27 |
| PBT | 6.70 | 6.10 | 9.84 | 6.70 | 6.10 | 9.84 | 50.70 | 102.20 | -50.39 |
| TAX | 1.80 | 1.60 | 12.50 | 1.80 | 1.60 | 12.50 | 14.60 | 28.80 | -49.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 2.50 | 144.00 |
| PAT | 4.90 | 4.50 | 8.89 | 4.90 | 4.50 | 8.89 | 36.10 | 73.40 | -50.82 |
| Equity | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 |
| PBIDTM(%) | 5.41 | 4.36 | 23.98 | 5.41 | 4.36 | 23.98 | 5.18 | 4.56 | 13.78 |
