The Total revenue for the quarter ended June 2024 of Rs. 19.42 millions remain, more or less, the same.A big decline of -40.63% was reported for the quarter ended June 2024 to Rs. 1.33 millions from Rs. 2.24 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 14.54 millions from 15.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19.42 | 18.54 | 4.75 | 19.42 | 18.54 | 4.75 | 77.77 | 74.05 | 5.02 |
| Other Income | 1.38 | 1.09 | 26.61 | 1.38 | 1.09 | 26.61 | 7.13 | 4.10 | 73.90 |
| PBIDT | 14.54 | 15.32 | -5.09 | 14.54 | 15.32 | -5.09 | 55.01 | 53.90 | 2.06 |
| Interest | 9.52 | 9.38 | 1.49 | 9.52 | 9.38 | 1.49 | 36.78 | 27.40 | 34.23 |
| PBDT | 5.02 | 5.94 | -15.49 | 5.02 | 5.94 | -15.49 | 16.82 | 26.50 | -36.53 |
| Depreciation | 3.69 | 3.70 | -0.27 | 3.69 | 3.70 | -0.27 | 14.35 | 14.81 | -3.11 |
| PBT | 1.33 | 2.24 | -40.63 | 1.33 | 2.24 | -40.63 | 2.47 | 11.69 | -78.87 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.33 | -63.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.33 | 2.24 | -40.63 | 1.33 | 2.24 | -40.63 | 2.35 | 11.36 | -79.31 |
| Equity | 201.51 | 201.51 | 0.00 | 201.51 | 201.51 | 0.00 | 201.51 | 201.51 | 0.00 |
| PBIDTM(%) | 74.87 | 82.63 | -9.39 | 74.87 | 82.63 | -9.39 | 70.73 | 72.79 | -2.82 |
