The Total revenue for the quarter ended June 2024 of Rs. 254.45 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 0.75 millions from Rs. 1.68 millions, a decline of -55.36% on QoQ basis.The company reported a degrowth in operating Profit to 38.55 millions from 42.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 254.45 | 250.95 | 1.39 | 254.45 | 250.95 | 1.39 | 1085.97 | 1082.99 | 0.28 |
| Other Income | 10.60 | 0.47 | 2155.32 | 10.60 | 0.47 | 2155.32 | 11.76 | 6.24 | 88.46 |
| PBIDT | 38.55 | 42.99 | -10.33 | 38.55 | 42.99 | -10.33 | 187.59 | 192.29 | -2.44 |
| Interest | 12.79 | 13.62 | -6.09 | 12.79 | 13.62 | -6.09 | 60.90 | 56.19 | 8.38 |
| PBDT | 25.76 | 29.37 | -12.29 | 25.76 | 29.37 | -12.29 | 126.69 | 136.10 | -6.91 |
| Depreciation | 23.58 | 27.70 | -14.87 | 23.58 | 27.70 | -14.87 | 113.56 | 123.54 | -8.08 |
| PBT | 2.18 | 1.67 | 30.54 | 2.18 | 1.67 | 30.54 | 13.13 | 12.56 | 4.54 |
| TAX | 1.43 | -0.01 | -14400.00 | 1.43 | -0.01 | -14400.00 | -1.74 | -0.86 | 102.33 |
| Deferred Tax | 1.43 | -0.01 | -14400.00 | 1.43 | -0.01 | -14400.00 | -1.37 | -0.73 | 87.67 |
| PAT | 0.75 | 1.68 | -55.36 | 0.75 | 1.68 | -55.36 | 14.87 | 13.42 | 10.80 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 15.15 | 17.13 | -11.56 | 15.15 | 17.13 | -11.56 | 17.27 | 17.76 | -2.71 |
