The Total revenue for the quarter ended June 2024 of Rs. 48.62 millions remain, more or less, the same.A slender decline of -29.78% was recorded to Rs. 5.07 millions from Rs. 7.22 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 8.10 millions from 7.79 millions in the same quarter last year.
| | 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 |
