A slight decline in the revenue of Rs. 301.30 millions was seen for the June 2024 quarter as against Rs. 304.80 millions during year-ago period.Modest increase of 8.89% in the Net Profit was reported from. 4.50 millions to Rs. 4.90 millions.Operating profit surged to 16.30 millions from the corresponding previous quarter of 13.30 millions.
| | 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 |
