Revenue reduced marginally to stand at Rs. 158.24 millions during the quarter ended June 2024. The figure stood at Rs. 162.38 millions during the year-ago period.A slender decline of -7.34% was recorded to Rs. 1.01 millions from Rs. 1.09 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 9.93 millions from 9.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 158.24 | 162.38 | -2.55 | 158.24 | 162.38 | -2.55 | 772.72 | 783.01 | -1.31 |
| Other Income | 5.15 | 1.40 | 267.86 | 5.15 | 1.40 | 267.86 | 5.05 | 7.78 | -35.09 |
| PBIDT | 9.93 | 9.91 | 0.20 | 9.93 | 9.91 | 0.20 | 70.90 | 69.83 | 1.53 |
| Interest | 5.38 | 4.72 | 13.98 | 5.38 | 4.72 | 13.98 | 22.85 | 23.78 | -3.91 |
| PBDT | 4.55 | 5.19 | -12.33 | 4.55 | 5.19 | -12.33 | 48.05 | 46.05 | 4.34 |
| Depreciation | 2.89 | 3.61 | -19.94 | 2.89 | 3.61 | -19.94 | 12.72 | 13.08 | -2.75 |
| PBT | 1.66 | 1.58 | 5.06 | 1.66 | 1.58 | 5.06 | 35.33 | 32.97 | 7.16 |
| TAX | 0.65 | 0.49 | 32.65 | 0.65 | 0.49 | 32.65 | 12.25 | 10.15 | 20.69 |
| Deferred Tax | -0.21 | -0.42 | -50.00 | -0.21 | -0.42 | -50.00 | -1.42 | -0.60 | 136.67 |
| PAT | 1.01 | 1.09 | -7.34 | 1.01 | 1.09 | -7.34 | 23.08 | 22.82 | 1.14 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 6.28 | 6.10 | 2.82 | 6.28 | 6.10 | 2.82 | 9.18 | 8.92 | 2.88 |
