The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 75.69 millions was observed as compared to Rs. 79.41 millions during the corresponding quarter last year.A humble growth in net profit of 13.91% reported in the quarter ended June 2024 to Rs. 9.42 millions from Rs. 8.27 millions.Operating profit for the quarter ended June 2024 rose to 30.47 millions as compared to 25.74 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 75.69 | 79.41 | -4.68 | 75.69 | 79.41 | -4.68 | 534.00 | 230.08 | 132.09 |
| Other Income | 8.55 | 6.26 | 36.58 | 8.55 | 6.26 | 36.58 | 51.87 | 8.02 | 546.76 |
| PBIDT | 30.47 | 25.74 | 18.38 | 30.47 | 25.74 | 18.38 | 121.62 | 48.86 | 148.92 |
| Interest | 8.91 | 11.07 | -19.51 | 8.91 | 11.07 | -19.51 | 41.34 | 3.70 | 1017.30 |
| PBDT | 21.56 | 14.67 | 46.97 | 21.56 | 14.67 | 46.97 | 80.28 | 45.16 | 77.77 |
| Depreciation | 9.92 | 4.44 | 123.42 | 9.92 | 4.44 | 123.42 | 19.18 | 18.56 | 3.34 |
| PBT | 11.64 | 10.23 | 13.78 | 11.64 | 10.23 | 13.78 | 61.10 | 26.60 | 129.70 |
| TAX | 2.22 | 1.96 | 13.27 | 2.22 | 1.96 | 13.27 | 9.02 | 6.50 | 38.77 |
| Deferred Tax | -0.94 | -0.08 | 1075.00 | -0.94 | -0.08 | 1075.00 | 0.32 | 0.62 | -48.39 |
| PAT | 9.42 | 8.27 | 13.91 | 9.42 | 8.27 | 13.91 | 52.08 | 20.10 | 159.10 |
| Equity | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 |
| PBIDTM(%) | 40.26 | 32.41 | 24.19 | 40.26 | 32.41 | 24.19 | 22.78 | 21.24 | 7.25 |
