The revenue for the June 2024 quarter is pegged at Rs. 307.62 millions, about 8.40% up against Rs. 283.77 millions recorded during the year-ago period.The Net Profit of the company vaulted to 166.67% to Rs. 1.04 millions from Rs. 0.39 millions in the previous quarter.Operating Profit reported a sharp decline to 12.85 millions from 17.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 307.62 | 283.77 | 8.40 | 307.62 | 283.77 | 8.40 | 1310.43 | 1164.42 | 12.54 |
| Other Income | 1.05 | 2.89 | -63.67 | 1.05 | 2.89 | -63.67 | 15.43 | 12.73 | 21.21 |
| PBIDT | 12.85 | 17.77 | -27.69 | 12.85 | 17.77 | -27.69 | 69.70 | 75.68 | -7.90 |
| Interest | 7.09 | 12.54 | -43.46 | 7.09 | 12.54 | -43.46 | 54.60 | 52.63 | 3.74 |
| PBDT | 5.76 | 5.23 | 10.13 | 5.76 | 5.23 | 10.13 | 15.10 | 23.05 | -34.49 |
| Depreciation | 4.09 | 5.01 | -18.36 | 4.09 | 5.01 | -18.36 | 18.68 | 22.02 | -15.17 |
| PBT | 1.67 | 0.22 | 659.09 | 1.67 | 0.22 | 659.09 | -3.58 | 1.03 | -447.57 |
| TAX | 0.63 | -0.17 | -470.59 | 0.63 | -0.17 | -470.59 | -0.76 | 1.36 | -155.88 |
| Deferred Tax | 0.63 | -0.46 | -236.96 | 0.63 | -0.46 | -236.96 | -0.76 | 0.56 | -235.71 |
| PAT | 1.04 | 0.39 | 166.67 | 1.04 | 0.39 | 166.67 | -2.82 | -0.33 | 754.55 |
| Equity | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 |
| PBIDTM(%) | 4.18 | 6.26 | -33.29 | 4.18 | 6.26 | -33.29 | 5.32 | 6.50 | -18.16 |
