A slight decline in the revenue of Rs. 10.50 millions was seen for the June 2024 quarter as against Rs. 10.58 millions during year-ago period.The Net Profit of the company slipped to Rs. 4.71 millions from Rs. 6.83 millions, a decline of -31.04% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 5.60 millions as compared to 7.73 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10.50 | 10.58 | -0.76 | 10.50 | 10.58 | -0.76 | 43.76 | 42.52 | 2.92 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | -66.67 |
| PBIDT | 5.60 | 7.73 | -27.55 | 5.60 | 7.73 | -27.55 | 24.30 | 26.06 | -6.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | -100.00 |
| PBDT | 5.60 | 7.73 | -27.55 | 5.60 | 7.73 | -27.55 | 24.30 | 25.76 | -5.67 |
| Depreciation | 0.89 | 0.90 | -1.11 | 0.89 | 0.90 | -1.11 | 3.57 | 3.63 | -1.65 |
| PBT | 4.71 | 6.83 | -31.04 | 4.71 | 6.83 | -31.04 | 20.73 | 22.13 | -6.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.39 | 5.58 | -3.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.71 | 6.83 | -31.04 | 4.71 | 6.83 | -31.04 | 15.34 | 16.55 | -7.31 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 53.33 | 73.06 | -27.00 | 53.33 | 73.06 | -27.00 | 55.53 | 61.29 | -9.40 |
