The company witnessed a 11.45% growth in the revenue at Rs. 16.64 millions for the quarter ended June 2024 as compared to Rs. 14.93 millions during the year-ago period.Net profit was down at Rs. 0.15 millions against Rs. 8.27 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.19%.The company reported a degrowth in operating Profit to 3.81 millions from 15.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16.64 | 14.93 | 11.45 | 16.64 | 14.93 | 11.45 | 59.04 | 63.18 | -6.55 |
| Other Income | 11.20 | 19.83 | -43.52 | 11.20 | 19.83 | -43.52 | 84.43 | 45.56 | 85.32 |
| PBIDT | 3.81 | 15.88 | -76.01 | 3.81 | 15.88 | -76.01 | 63.13 | 21.80 | 189.59 |
| Interest | 5.46 | 2.35 | 132.34 | 5.46 | 2.35 | 132.34 | 12.67 | 4.80 | 163.96 |
| PBDT | -1.65 | 13.53 | -112.20 | -1.65 | 13.53 | -112.20 | 50.46 | 17.00 | 196.82 |
| Depreciation | 1.20 | 1.24 | -3.23 | 1.20 | 1.24 | -3.23 | 4.94 | 5.27 | -6.26 |
| PBT | -2.85 | 12.29 | -123.19 | -2.85 | 12.29 | -123.19 | 45.52 | 11.73 | 288.06 |
| TAX | -3.00 | 4.02 | -174.63 | -3.00 | 4.02 | -174.63 | 17.04 | 10.33 | 64.96 |
| Deferred Tax | -3.00 | 2.00 | -250.00 | -3.00 | 2.00 | -250.00 | 9.42 | 8.39 | 12.28 |
| PAT | 0.15 | 8.27 | -98.19 | 0.15 | 8.27 | -98.19 | 28.48 | 1.40 | 1934.29 |
| Equity | 163.12 | 147.32 | 10.72 | 163.12 | 147.32 | 10.72 | 163.12 | 147.32 | 10.72 |
| PBIDTM(%) | 22.90 | 106.36 | -78.47 | 22.90 | 106.36 | -78.47 | 106.93 | 34.50 | 209.89 |
