The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 170.45 millions was observed as compared to Rs. 176.57 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 1.67 millions grew by 51.82% from Rs. 1.10 millions.Operating Profit saw a handsome growth to 4.51 millions from 3.56 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 170.45 | 176.57 | -3.47 | 170.45 | 176.57 | -3.47 | 672.81 | 653.49 | 2.96 |
| Other Income | 0.45 | 0.01 | 4400.00 | 0.45 | 0.01 | 4400.00 | 4.21 | 3.27 | 28.75 |
| PBIDT | 4.51 | 3.56 | 26.69 | 4.51 | 3.56 | 26.69 | 27.18 | 28.16 | -3.48 |
| Interest | 0.21 | 0.23 | -8.70 | 0.21 | 0.23 | -8.70 | 0.63 | 0.80 | -21.25 |
| PBDT | 4.30 | 3.33 | 29.13 | 4.30 | 3.33 | 29.13 | 26.55 | 27.36 | -2.96 |
| Depreciation | 1.59 | 1.22 | 30.33 | 1.59 | 1.22 | 30.33 | 5.83 | 5.17 | 12.77 |
| PBT | 2.71 | 2.11 | 28.44 | 2.71 | 2.11 | 28.44 | 20.72 | 22.19 | -6.62 |
| TAX | 1.04 | 1.01 | 2.97 | 1.04 | 1.01 | 2.97 | 6.12 | 6.96 | -12.07 |
| Deferred Tax | 0.29 | 0.44 | -34.09 | 0.29 | 0.44 | -34.09 | 0.25 | 0.34 | -26.47 |
| PAT | 1.67 | 1.10 | 51.82 | 1.67 | 1.10 | 51.82 | 14.60 | 15.23 | -4.14 |
| Equity | 96.61 | 96.61 | 0.00 | 96.61 | 96.61 | 0.00 | 96.61 | 96.61 | 0.00 |
| PBIDTM(%) | 2.65 | 2.02 | 31.23 | 2.65 | 2.02 | 31.23 | 4.04 | 4.31 | -6.25 |
