The revenue declined to Rs. 7.39 millions for the quarter ended June 2024 as compared to Rs. 7.40 millions during the corresponding quarter last year.A slender decline of -26.47% was recorded to Rs. 1.25 millions from Rs. 1.70 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 5.97 millions from 6.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7.39 | 7.40 | -0.14 | 7.39 | 7.40 | -0.14 | 30.48 | 27.64 | 10.27 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.10 | 0.14 | -28.57 |
| PBIDT | 5.97 | 6.28 | -4.94 | 5.97 | 6.28 | -4.94 | 23.97 | 23.63 | 1.44 |
| Interest | 4.02 | 4.03 | -0.25 | 4.02 | 4.03 | -0.25 | 17.34 | 17.31 | 0.17 |
| PBDT | 1.95 | 2.25 | -13.33 | 1.95 | 2.25 | -13.33 | 6.63 | 6.32 | 4.91 |
| Depreciation | 0.29 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 1.66 | 2.25 | -26.22 | 1.66 | 2.25 | -26.22 | 6.62 | 6.32 | 4.75 |
| TAX | 0.41 | 0.55 | -25.45 | 0.41 | 0.55 | -25.45 | 1.62 | 1.64 | -1.22 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.08 | 0.02 | 300.00 |
| PAT | 1.25 | 1.70 | -26.47 | 1.25 | 1.70 | -26.47 | 5.00 | 4.68 | 6.84 |
| Equity | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 |
| PBIDTM(%) | 80.78 | 84.86 | -4.81 | 80.78 | 84.86 | -4.81 | 78.64 | 85.49 | -8.01 |
