Revenue showed a marginal decline at Rs. 220.06 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net Profit of the company move down -74.78% to Rs. 2.54 millions from Rs. 10.07 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 5.47 millions from 11.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 220.06 | 230.68 | -4.60 | 220.06 | 230.68 | -4.60 | 837.15 | 850.48 | -1.57 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.06 | 0.05 | 20.00 |
| PBIDT | 5.47 | 11.53 | -52.56 | 5.47 | 11.53 | -52.56 | 15.18 | 11.72 | 29.52 |
| Interest | 1.92 | 1.35 | 42.22 | 1.92 | 1.35 | 42.22 | 6.39 | 4.18 | 52.87 |
| PBDT | 3.55 | 10.18 | -65.13 | 3.55 | 10.18 | -65.13 | 8.79 | 7.40 | 18.78 |
| Depreciation | 0.11 | 0.11 | 0.00 | 0.11 | 0.11 | 0.00 | 0.58 | 0.32 | 81.25 |
| PBT | 3.44 | 10.07 | -65.84 | 3.44 | 10.07 | -65.84 | 8.21 | 7.08 | 15.96 |
| TAX | 0.90 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 2.14 | 1.88 | 13.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.01 | -600.00 |
| PAT | 2.54 | 10.07 | -74.78 | 2.54 | 10.07 | -74.78 | 6.07 | 5.20 | 16.73 |
| Equity | 33.02 | 33.02 | 0.00 | 33.02 | 33.02 | 0.00 | 33.03 | 33.03 | 0.00 |
| PBIDTM(%) | 2.49 | 5.00 | -50.27 | 2.49 | 5.00 | -50.27 | 1.81 | 1.38 | 31.58 |
