With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 57.03 millions.A big decline of -67.49% was reported for the quarter ended June 2024 to Rs. 1.71 millions from Rs. 5.26 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 16.16 millions from 19.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 57.03 | 56.19 | 1.49 | 57.03 | 56.19 | 1.49 | 228.83 | 167.55 | 36.57 |
| Other Income | 1.17 | 1.13 | 3.54 | 1.17 | 1.13 | 3.54 | 4.67 | 5.15 | -9.32 |
| PBIDT | 16.16 | 19.67 | -17.84 | 16.16 | 19.67 | -17.84 | 76.06 | 63.51 | 19.76 |
| Interest | 7.42 | 7.10 | 4.51 | 7.42 | 7.10 | 4.51 | 29.69 | 18.54 | 60.14 |
| PBDT | 8.74 | 12.57 | -30.47 | 8.74 | 12.57 | -30.47 | 46.37 | 44.97 | 3.11 |
| Depreciation | 6.18 | 4.65 | 32.90 | 6.18 | 4.65 | 32.90 | 21.03 | 14.20 | 48.10 |
| PBT | 2.56 | 7.92 | -67.68 | 2.56 | 7.92 | -67.68 | 25.34 | 30.77 | -17.65 |
| TAX | 0.85 | 2.66 | -68.05 | 0.85 | 2.66 | -68.05 | 6.97 | 7.38 | -5.56 |
| Deferred Tax | 0.79 | 2.66 | -70.30 | 0.79 | 2.66 | -70.30 | 6.35 | 7.38 | -13.96 |
| PAT | 1.71 | 5.26 | -67.49 | 1.71 | 5.26 | -67.49 | 18.37 | 23.39 | -21.46 |
| Equity | 61.85 | 55.91 | 10.62 | 61.85 | 55.91 | 10.62 | 61.85 | 55.91 | 10.62 |
| PBIDTM(%) | 28.34 | 35.01 | -19.05 | 28.34 | 35.01 | -19.05 | 33.24 | 37.91 | -12.31 |
