The revenue zoomed 6.25% to Rs. 3.40 millions for the quarter ended June 2024 as compared to Rs. 3.20 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -32.97% from Rs. 8.28 millions to Rs. 5.55 millions.Operating Profit reported a sharp decline to 6.52 millions from 9.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3.40 | 3.20 | 6.25 | 3.40 | 3.20 | 6.25 | 15.66 | 13.33 | 17.48 |
| Other Income | 6.75 | 9.78 | -30.98 | 6.75 | 9.78 | -30.98 | 19.03 | 8.09 | 135.23 |
| PBIDT | 6.52 | 9.52 | -31.51 | 6.52 | 9.52 | -31.51 | 21.37 | 5.37 | 297.95 |
| Interest | 0.10 | 0.11 | -9.09 | 0.10 | 0.11 | -9.09 | 0.38 | 0.31 | 22.58 |
| PBDT | 6.42 | 9.41 | -31.77 | 6.42 | 9.41 | -31.77 | 20.99 | 5.06 | 314.82 |
| Depreciation | 0.87 | 0.87 | 0.00 | 0.87 | 0.87 | 0.00 | 3.48 | 3.48 | 0.00 |
| PBT | 5.55 | 8.54 | -35.01 | 5.55 | 8.54 | -35.01 | 17.51 | 1.58 | 1008.23 |
| TAX | 0.00 | 0.26 | 0.00 | 0.00 | 0.26 | 0.00 | 1.96 | 0.95 | 106.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.27 | -88.89 |
| PAT | 5.55 | 8.28 | -32.97 | 5.55 | 8.28 | -32.97 | 15.55 | 0.63 | 2368.25 |
| Equity | 130.27 | 130.27 | 0.00 | 130.27 | 130.27 | 0.00 | 130.27 | 130.27 | 0.00 |
| PBIDTM(%) | 191.76 | 297.50 | -35.54 | 191.76 | 297.50 | -35.54 | 136.46 | 40.29 | 238.74 |
