The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 232.95 millions.The Total Profit for the quarter ended June 2024 of Rs. 2.43 millions grew from Rs.-0.38 millionsThe company reported a good operating profit of 20.74 millions compared to 13.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 232.95 | 231.44 | 0.65 | 232.95 | 231.44 | 0.65 | 979.32 | 1073.54 | -8.78 |
| Other Income | 9.68 | 7.26 | 33.33 | 9.68 | 7.26 | 33.33 | 37.04 | 29.14 | 27.11 |
| PBIDT | 20.74 | 13.15 | 57.72 | 20.74 | 13.15 | 57.72 | 71.83 | 66.37 | 8.23 |
| Interest | 2.02 | 2.10 | -3.81 | 2.02 | 2.10 | -3.81 | 10.46 | 13.56 | -22.86 |
| PBDT | 18.72 | 11.05 | 69.41 | 18.72 | 11.05 | 69.41 | 61.37 | 52.87 | 16.08 |
| Depreciation | 11.71 | 11.03 | 6.17 | 11.71 | 11.03 | 6.17 | 42.10 | 36.00 | 16.94 |
| PBT | 7.01 | 0.02 | 34950.00 | 7.01 | 0.02 | 34950.00 | 19.27 | 16.87 | 14.23 |
| TAX | 4.58 | 0.40 | 1045.00 | 4.58 | 0.40 | 1045.00 | 7.77 | 3.16 | 145.89 |
| Deferred Tax | 3.07 | -0.57 | -638.60 | 3.07 | -0.57 | -638.60 | 4.03 | 0.80 | 403.75 |
| PAT | 2.43 | -0.38 | -739.47 | 2.43 | -0.38 | -739.47 | 11.50 | 13.71 | -16.12 |
| Equity | 18.00 | 18.00 | 0.00 | 18.00 | 18.00 | 0.00 | 18.00 | 18.00 | 0.00 |
| PBIDTM(%) | 8.90 | 5.68 | 56.70 | 8.90 | 5.68 | 56.70 | 7.33 | 6.18 | 18.64 |
