Revenue showed a marginal decline at Rs. 177.08 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit declined -17.95% to Rs. 2.88 millions from Rs. 3.51 millions.Operating Profit reported a sharp decline to 13.94 millions from 14.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 177.08 | 185.46 | -4.52 | 177.08 | 185.46 | -4.52 | 756.99 | 802.19 | -5.63 |
| Other Income | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 | 1.34 | 1.34 | 0.00 |
| PBIDT | 13.94 | 14.94 | -6.69 | 13.94 | 14.94 | -6.69 | 59.04 | 65.31 | -9.60 |
| Interest | 9.96 | 10.28 | -3.11 | 9.96 | 10.28 | -3.11 | 44.01 | 45.55 | -3.38 |
| PBDT | 3.98 | 4.66 | -14.59 | 3.98 | 4.66 | -14.59 | 14.60 | -18.54 | -178.75 |
| Depreciation | 1.10 | 1.15 | -4.35 | 1.10 | 1.15 | -4.35 | 4.42 | 4.64 | -4.74 |
| PBT | 2.88 | 3.51 | -17.95 | 2.88 | 3.51 | -17.95 | 10.18 | -23.18 | -143.92 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.61 | -1.08 | -341.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | -0.84 | -78.57 |
| PAT | 2.88 | 3.51 | -17.95 | 2.88 | 3.51 | -17.95 | 7.57 | -22.10 | -134.25 |
| Equity | 91.19 | 76.15 | 19.75 | 91.19 | 76.15 | 19.75 | 76.15 | 76.15 | 0.00 |
| PBIDTM(%) | 7.87 | 8.06 | -2.28 | 7.87 | 8.06 | -2.28 | 7.80 | 8.14 | -4.20 |
