The company witnessed a 7.35% growth in the revenue at Rs. 20.30 millions for the quarter ended June 2024 as compared to Rs. 18.91 millions during the year-ago period.Net profit of the cmpany stood at Rs. 2.40 millions for the quarter ended June 2024 a decline of -43.79% from Rs. 4.27 millions in the same quarter last year.OP of the company witnessed a marginal growth to 14.46 millions from 13.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.30 | 18.91 | 7.35 | 20.30 | 18.91 | 7.35 | 93.33 | 104.25 | -10.47 |
| Other Income | 17.66 | 19.15 | -7.78 | 17.66 | 19.15 | -7.78 | 100.46 | 92.56 | 8.54 |
| PBIDT | 14.46 | 13.85 | 4.40 | 14.46 | 13.85 | 4.40 | 80.47 | 82.68 | -2.67 |
| Interest | 7.39 | 6.55 | 12.82 | 7.39 | 6.55 | 12.82 | 27.60 | 23.59 | 17.00 |
| PBDT | 7.07 | 7.30 | -3.15 | 7.07 | 7.30 | -3.15 | 52.87 | 59.09 | -10.53 |
| Depreciation | 6.05 | 6.27 | -3.51 | 6.05 | 6.27 | -3.51 | 25.13 | 25.88 | -2.90 |
| PBT | 1.02 | 1.03 | -0.97 | 1.02 | 1.03 | -0.97 | 27.74 | 33.21 | -16.47 |
| TAX | -1.38 | -3.24 | -57.41 | -1.38 | -3.24 | -57.41 | -7.95 | -2.73 | 191.21 |
| Deferred Tax | -1.38 | -3.94 | -64.97 | -1.38 | -3.94 | -64.97 | -13.35 | -11.53 | 15.78 |
| PAT | 2.40 | 4.27 | -43.79 | 2.40 | 4.27 | -43.79 | 35.69 | 35.94 | -0.70 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 71.23 | 73.24 | -2.74 | 71.23 | 73.24 | -2.74 | 86.22 | 79.31 | 8.71 |
