A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 117.13 millions against Rs. 113.75 millions during year ago period.The Net proft of the company remain more or less same to Rs. 9.25 millions from Rs. 11.28 millions ,decline by -18.00%.The Operating Profit of the company witnessed a decrease to 19.34 millions from 19.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 117.13 | 113.75 | 2.97 | 117.13 | 113.75 | 2.97 | 417.83 | 541.71 | -22.87 |
| Other Income | 0.46 | 10.03 | -95.41 | 0.46 | 10.03 | -95.41 | 12.19 | 4.04 | 201.73 |
| PBIDT | 19.34 | 19.61 | -1.38 | 19.34 | 19.61 | -1.38 | 55.12 | 73.17 | -24.67 |
| Interest | 3.34 | 2.26 | 47.79 | 3.34 | 2.26 | 47.79 | 10.98 | 9.86 | 11.36 |
| PBDT | 16.00 | 17.35 | -7.78 | 16.00 | 17.35 | -7.78 | 44.14 | 63.31 | -30.28 |
| Depreciation | 6.24 | 2.89 | 115.92 | 6.24 | 2.89 | 115.92 | 15.81 | 13.39 | 18.07 |
| PBT | 9.76 | 14.46 | -32.50 | 9.76 | 14.46 | -32.50 | 28.33 | 49.92 | -43.25 |
| TAX | 0.51 | 3.18 | -83.96 | 0.51 | 3.18 | -83.96 | 2.48 | 13.27 | -81.31 |
| Deferred Tax | -1.72 | 0.00 | 0.00 | -1.72 | 0.00 | 0.00 | -4.59 | 0.10 | -4690.00 |
| PAT | 9.25 | 11.28 | -18.00 | 9.25 | 11.28 | -18.00 | 25.85 | 36.65 | -29.47 |
| Equity | 426.15 | 119.70 | 256.02 | 426.15 | 119.70 | 256.02 | 160.60 | 119.70 | 34.17 |
| PBIDTM(%) | 16.51 | 17.24 | -4.22 | 16.51 | 17.24 | -4.22 | 13.19 | 13.51 | -2.33 |
