Revenue showed a marginal decline at Rs. 4.50 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit for the quarter ended June 2024 increased significantly by 50.94% to Rs. 0.80 millions from Rs. 0.53 millions.Operating Profit reported a sharp decline to 2.10 millions from 2.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4.50 | 4.50 | 0.00 | 4.50 | 4.50 | 0.00 | 18.45 | 18.27 | 0.99 |
| Other Income | 0.22 | 0.06 | 266.67 | 0.22 | 0.06 | 266.67 | 0.43 | 0.90 | -52.22 |
| PBIDT | 2.10 | 2.15 | -2.33 | 2.10 | 2.15 | -2.33 | 7.89 | 9.23 | -14.52 |
| Interest | 0.54 | 0.29 | 86.21 | 0.54 | 0.29 | 86.21 | 0.99 | 1.14 | -13.16 |
| PBDT | 1.56 | 1.86 | -16.13 | 1.56 | 1.86 | -16.13 | -8.82 | 8.09 | -209.02 |
| Depreciation | 0.84 | 1.18 | -28.81 | 0.84 | 1.18 | -28.81 | 4.43 | 4.72 | -6.14 |
| PBT | 0.72 | 0.68 | 5.88 | 0.72 | 0.68 | 5.88 | -13.25 | 3.37 | -493.18 |
| TAX | -0.08 | 0.15 | -153.33 | -0.08 | 0.15 | -153.33 | -0.81 | -0.50 | 62.00 |
| Deferred Tax | -0.08 | 0.15 | -153.33 | -0.08 | 0.15 | -153.33 | -0.55 | -0.50 | 10.00 |
| PAT | 0.80 | 0.53 | 50.94 | 0.80 | 0.53 | 50.94 | -12.44 | 3.87 | -421.45 |
| Equity | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 |
| PBIDTM(%) | 46.67 | 47.78 | -2.33 | 46.67 | 47.78 | -2.33 | 42.76 | 50.52 | -15.35 |
