The revenue declined to Rs. 36.32 millions for the quarter ended June 2024 as compared to Rs. 38.03 millions during the corresponding quarter last year.A humble growth in net profit of 14.66% reported in the quarter ended June 2024 to Rs. 8.29 millions from Rs. 7.23 millions.The Operating Profit of the company witnessed a decrease to 32.17 millions from 34.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 36.32 | 38.03 | -4.50 | 36.32 | 38.03 | -4.50 | 152.49 | 180.24 | -15.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 2.17 | -64.52 |
| PBIDT | 32.17 | 34.02 | -5.44 | 32.17 | 34.02 | -5.44 | 126.84 | 172.77 | -26.58 |
| Interest | 23.94 | 24.35 | -1.68 | 23.94 | 24.35 | -1.68 | 100.06 | 149.39 | -33.02 |
| PBDT | 8.23 | 9.67 | -14.89 | 8.23 | 9.67 | -14.89 | 26.78 | 23.38 | 14.54 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 8.23 | 9.67 | -14.89 | 8.23 | 9.67 | -14.89 | 26.78 | 23.38 | 14.54 |
| TAX | -0.06 | 2.44 | -102.46 | -0.06 | 2.44 | -102.46 | 6.74 | 24.26 | -72.22 |
| Deferred Tax | -0.06 | -0.17 | -64.71 | -0.06 | -0.17 | -64.71 | 0.28 | 24.26 | -98.85 |
| PAT | 8.29 | 7.23 | 14.66 | 8.29 | 7.23 | 14.66 | 20.04 | -0.88 | -2377.27 |
| Equity | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 |
| PBIDTM(%) | 88.57 | 89.46 | -0.99 | 88.57 | 89.46 | -0.99 | 83.18 | 95.86 | -13.22 |
