The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 30.01 millions.A slim rise of 17.65% was recorded in the Net profit for the quarter ended June 2024 to Rs. 0.20 millions From Rs. 0.17 millions.Operating profit for the quarter ended June 2024 rose to 5.32 millions as compared to 4.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 30.01 | 28.69 | 4.60 | 30.01 | 28.69 | 4.60 | 133.25 | 165.29 | -19.38 |
| Other Income | 0.02 | 0.06 | -66.67 | 0.02 | 0.06 | -66.67 | 0.40 | 0.59 | -32.20 |
| PBIDT | 5.32 | 4.30 | 23.72 | 5.32 | 4.30 | 23.72 | 19.24 | 15.66 | 22.86 |
| Interest | 2.18 | 1.40 | 55.71 | 2.18 | 1.40 | 55.71 | 6.41 | 4.04 | 58.66 |
| PBDT | 3.14 | 2.90 | 8.28 | 3.14 | 2.90 | 8.28 | 12.83 | 11.62 | 10.41 |
| Depreciation | 3.00 | 2.67 | 12.36 | 3.00 | 2.67 | 12.36 | 12.59 | 11.21 | 12.31 |
| PBT | 0.14 | 0.23 | -39.13 | 0.14 | 0.23 | -39.13 | 0.24 | 0.41 | -41.46 |
| TAX | -0.06 | 0.06 | -200.00 | -0.06 | 0.06 | -200.00 | 0.19 | 0.11 | 72.73 |
| Deferred Tax | -0.07 | 0.06 | -216.67 | -0.07 | 0.06 | -216.67 | 0.19 | 0.11 | 72.73 |
| PAT | 0.20 | 0.17 | 17.65 | 0.20 | 0.17 | 17.65 | 0.05 | 0.30 | -83.33 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 17.73 | 14.99 | 18.28 | 17.73 | 14.99 | 18.28 | 14.44 | 9.47 | 52.40 |
