With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 28.97 millions.The Net Profit of the company registered a slight decline of -11.11% to Rs. 0.40 millions from Rs. 0.45 millions.Operating Profit reported a sharp decline to 3.49 millions from 4.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28.97 | 28.26 | 2.51 | 28.97 | 28.26 | 2.51 | 174.60 | 137.46 | 27.02 |
| Other Income | 0.19 | 0.13 | 46.15 | 0.19 | 0.13 | 46.15 | 0.50 | 0.78 | -35.90 |
| PBIDT | 3.49 | 4.17 | -16.31 | 3.49 | 4.17 | -16.31 | 15.24 | 16.22 | -6.04 |
| Interest | 1.52 | 2.11 | -27.96 | 1.52 | 2.11 | -27.96 | 6.91 | 7.32 | -5.60 |
| PBDT | 1.97 | 2.06 | -4.37 | 1.97 | 2.06 | -4.37 | 8.33 | 8.90 | -6.40 |
| Depreciation | 1.57 | 1.61 | -2.48 | 1.57 | 1.61 | -2.48 | 6.44 | 6.34 | 1.58 |
| PBT | 0.40 | 0.45 | -11.11 | 0.40 | 0.45 | -11.11 | 1.89 | 2.56 | -26.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.67 | -25.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.67 | -25.37 |
| PAT | 0.40 | 0.45 | -11.11 | 0.40 | 0.45 | -11.11 | 1.39 | 1.89 | -26.46 |
| Equity | 58.57 | 58.57 | 0.00 | 58.57 | 58.57 | 0.00 | 58.57 | 58.57 | 0.00 |
| PBIDTM(%) | 12.05 | 14.76 | -18.36 | 12.05 | 14.76 | -18.36 | 8.73 | 11.80 | -26.03 |
