The Total revenue for the quarter ended June 2024 of Rs. 105.24 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -27.82% to Rs. 3.71 millions from Rs. 5.14 millions.Operating profit for the quarter ended June 2024 decreased to 9.82 millions as compared to 10.72 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 105.24 | 103.42 | 1.76 | 105.24 | 103.42 | 1.76 | 511.72 | 467.66 | 9.42 |
| Other Income | 1.02 | 1.42 | -28.17 | 1.02 | 1.42 | -28.17 | 6.81 | 8.98 | -24.16 |
| PBIDT | 9.82 | 10.72 | -8.40 | 9.82 | 10.72 | -8.40 | 54.98 | 53.07 | 3.60 |
| Interest | 1.11 | 0.46 | 141.30 | 1.11 | 0.46 | 141.30 | 2.19 | 4.00 | -45.25 |
| PBDT | 8.71 | 10.26 | -15.11 | 8.71 | 10.26 | -15.11 | 52.79 | 49.07 | 7.58 |
| Depreciation | 3.46 | 3.35 | 3.28 | 3.46 | 3.35 | 3.28 | 13.51 | 13.51 | 0.00 |
| PBT | 5.25 | 6.91 | -24.02 | 5.25 | 6.91 | -24.02 | 39.28 | 35.56 | 10.46 |
| TAX | 1.54 | 1.77 | -12.99 | 1.54 | 1.77 | -12.99 | 9.91 | 8.92 | 11.10 |
| Deferred Tax | -0.05 | -0.16 | -68.75 | -0.05 | -0.16 | -68.75 | -0.18 | 0.10 | -280.00 |
| PAT | 3.71 | 5.14 | -27.82 | 3.71 | 5.14 | -27.82 | 29.37 | 26.64 | 10.25 |
| Equity | 72.95 | 72.95 | 0.00 | 72.95 | 72.95 | 0.00 | 72.95 | 72.95 | 0.00 |
| PBIDTM(%) | 9.33 | 10.37 | -9.98 | 9.33 | 10.37 | -9.98 | 10.74 | 11.35 | -5.32 |
