The revenue declined to Rs. 83.55 millions for the quarter ended June 2024 as compared to Rs. 85.92 millions during the corresponding quarter last year.An average growth of 43.88% was recorded for the quarter ended June 2024 to Rs. 4.00 millions from Rs. 2.78 millions.The company reported a good operating profit of 9.52 millions compared to 8.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 83.55 | 85.92 | -2.76 | 83.55 | 85.92 | -2.76 | 355.96 | 359.34 | -0.94 |
| Other Income | 2.98 | 1.47 | 102.72 | 2.98 | 1.47 | 102.72 | 8.26 | 7.28 | 13.46 |
| PBIDT | 9.52 | 8.32 | 14.42 | 9.52 | 8.32 | 14.42 | 43.22 | 28.68 | 50.70 |
| Interest | 0.03 | 0.11 | -72.73 | 0.03 | 0.11 | -72.73 | 0.26 | 0.43 | -39.53 |
| PBDT | 9.49 | 8.21 | 15.59 | 9.49 | 8.21 | 15.59 | 42.96 | 28.25 | 52.07 |
| Depreciation | 4.24 | 4.54 | -6.61 | 4.24 | 4.54 | -6.61 | 18.45 | 16.68 | 10.61 |
| PBT | 5.25 | 3.67 | 43.05 | 5.25 | 3.67 | 43.05 | 24.51 | 11.57 | 111.84 |
| TAX | 1.25 | 0.89 | 40.45 | 1.25 | 0.89 | 40.45 | 6.43 | 3.47 | 85.30 |
| Deferred Tax | -0.24 | -0.47 | -48.94 | -0.24 | -0.47 | -48.94 | 0.71 | -1.06 | -166.98 |
| PAT | 4.00 | 2.78 | 43.88 | 4.00 | 2.78 | 43.88 | 18.08 | 8.10 | 123.21 |
| Equity | 2.25 | 2.25 | 0.00 | 2.25 | 2.25 | 0.00 | 2.25 | 2.25 | 0.00 |
| PBIDTM(%) | 11.39 | 9.68 | 17.67 | 11.39 | 9.68 | 17.67 | 12.14 | 7.98 | 52.13 |
