The revenue for the June 2024 quarter is pegged at Rs. 36.32 millions against Rs. 38.03 millions recorded during the year-ago period.Modest increase of 14.66% in the Net Profit was reported from. 7.23 millions to Rs. 8.29 millions.The Operating Profit of the company witnessed a decrease to 32.17 millions from 34.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 36.32 | 38.03 | -4.50 | 36.32 | 38.03 | -4.50 | 152.49 | 180.24 | -15.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 2.17 | -64.52 |
| PBIDT | 32.17 | 34.02 | -5.44 | 32.17 | 34.02 | -5.44 | 126.84 | 172.77 | -26.58 |
| Interest | 23.94 | 24.35 | -1.68 | 23.94 | 24.35 | -1.68 | 100.06 | 149.39 | -33.02 |
| PBDT | 8.23 | 9.67 | -14.89 | 8.23 | 9.67 | -14.89 | 26.78 | 23.38 | 14.54 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 8.23 | 9.67 | -14.89 | 8.23 | 9.67 | -14.89 | 26.78 | 23.38 | 14.54 |
| TAX | -0.06 | 2.44 | -102.46 | -0.06 | 2.44 | -102.46 | 6.74 | 24.26 | -72.22 |
| Deferred Tax | -0.06 | -0.17 | -64.71 | -0.06 | -0.17 | -64.71 | 0.28 | 24.26 | -98.85 |
| PAT | 8.29 | 7.23 | 14.66 | 8.29 | 7.23 | 14.66 | 20.04 | -0.88 | -2377.27 |
| Equity | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 |
| PBIDTM(%) | 88.57 | 89.46 | -0.99 | 88.57 | 89.46 | -0.99 | 83.18 | 95.86 | -13.22 |
