The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 76.23 millions was observed as compared to Rs. 78.02 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1045.45% to Rs. 2.52 millions from Rs. 0.22 millions in the previous quarter.The company reported a good operating profit of 5.64 millions compared to 3.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 76.23 | 78.02 | -2.29 | 76.23 | 78.02 | -2.29 | 304.32 | 582.76 | -47.78 |
| Other Income | 8.21 | 8.68 | -5.41 | 8.21 | 8.68 | -5.41 | 35.03 | 33.74 | 3.82 |
| PBIDT | 5.64 | 3.32 | 69.88 | 5.64 | 3.32 | 69.88 | 20.63 | 26.81 | -23.05 |
| Interest | 1.31 | 1.78 | -26.40 | 1.31 | 1.78 | -26.40 | 6.85 | 9.38 | -26.97 |
| PBDT | 4.33 | 1.54 | 181.17 | 4.33 | 1.54 | 181.17 | 13.78 | 17.43 | -20.94 |
| Depreciation | 0.89 | 1.21 | -26.45 | 0.89 | 1.21 | -26.45 | 4.83 | 7.09 | -31.88 |
| PBT | 3.44 | 0.33 | 942.42 | 3.44 | 0.33 | 942.42 | 8.95 | 10.34 | -13.44 |
| TAX | 0.92 | 0.11 | 736.36 | 0.92 | 0.11 | 736.36 | 2.20 | 2.75 | -20.00 |
| Deferred Tax | -0.05 | -0.08 | -37.50 | -0.05 | -0.08 | -37.50 | -0.43 | -0.02 | 2050.00 |
| PAT | 2.52 | 0.22 | 1045.45 | 2.52 | 0.22 | 1045.45 | 6.75 | 7.59 | -11.07 |
| Equity | 92.92 | 92.92 | 0.00 | 92.92 | 92.92 | 0.00 | 92.92 | 92.92 | 0.00 |
| PBIDTM(%) | 7.40 | 4.26 | 73.87 | 7.40 | 4.26 | 73.87 | 6.78 | 4.60 | 47.35 |
