The revenue zoomed 15.40% to Rs. 22.55 millions for the quarter ended June 2024 as compared to Rs. 19.54 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -0.49 millions as compared to Net Profit of Rs. 0.27 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 1.82 millions from 1.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 22.55 | 19.54 | 15.40 | 22.55 | 19.54 | 15.40 | 103.00 | 97.31 | 5.85 |
| Other Income | 0.03 | 0.06 | -50.00 | 0.03 | 0.06 | -50.00 | 0.47 | 2.36 | -80.08 |
| PBIDT | 1.82 | 1.88 | -3.19 | 1.82 | 1.88 | -3.19 | 7.45 | 6.62 | 12.54 |
| Interest | 0.79 | 0.78 | 1.28 | 0.79 | 0.78 | 1.28 | 3.10 | 1.86 | 66.67 |
| PBDT | 1.03 | 1.10 | -6.36 | 1.03 | 1.10 | -6.36 | 4.35 | 4.76 | -8.61 |
| Depreciation | 0.63 | 0.77 | -18.18 | 0.63 | 0.77 | -18.18 | 3.20 | 3.56 | -10.11 |
| PBT | 0.40 | 0.33 | 21.21 | 0.40 | 0.33 | 21.21 | 1.15 | 1.20 | -4.17 |
| TAX | 0.89 | 0.06 | 1383.33 | 0.89 | 0.06 | 1383.33 | 0.61 | 0.33 | 84.85 |
| Deferred Tax | 0.75 | -0.02 | -3850.00 | 0.75 | -0.02 | -3850.00 | 0.06 | -0.22 | -127.27 |
| PAT | -0.49 | 0.27 | -281.48 | -0.49 | 0.27 | -281.48 | 0.54 | 0.87 | -37.93 |
| Equity | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 |
| PBIDTM(%) | 8.07 | 9.62 | -16.11 | 8.07 | 9.62 | -16.11 | 7.23 | 6.80 | 6.32 |
