The total revenue hovered 140.31% to Rs. 119.77 millions for the June 2024 quarter as against Rs. 49.84 millions during the corresponding quarter last year.Profit saw a slight increase of 18.81%to Rs. 1.20 millions from Rs. 1.01 millions.Operating profit for the quarter ended June 2024 decreased to 5.26 millions as compared to 5.62 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 119.77 | 49.84 | 140.31 | 119.77 | 49.84 | 140.31 | 343.08 | 331.90 | 3.37 |
| Other Income | 5.07 | 4.56 | 11.18 | 5.07 | 4.56 | 11.18 | 26.89 | 32.17 | -16.41 |
| PBIDT | 5.26 | 5.62 | -6.41 | 5.26 | 5.62 | -6.41 | 19.52 | 20.87 | -6.47 |
| Interest | 3.98 | 4.45 | -10.56 | 3.98 | 4.45 | -10.56 | 15.91 | 24.19 | -34.23 |
| PBDT | 1.28 | 1.17 | 9.40 | 1.28 | 1.17 | 9.40 | 3.61 | -3.32 | -208.73 |
| Depreciation | 0.08 | 0.17 | -52.94 | 0.08 | 0.17 | -52.94 | 0.63 | 0.95 | -33.68 |
| PBT | 1.20 | 1.00 | 20.00 | 1.20 | 1.00 | 20.00 | 2.98 | -4.27 | -169.79 |
| TAX | 0.00 | -0.01 | -100.00 | 0.00 | -0.01 | -100.00 | 0.12 | -0.01 | -1300.00 |
| Deferred Tax | 0.00 | -0.01 | -100.00 | 0.00 | -0.01 | -100.00 | 0.12 | -0.05 | -340.00 |
| PAT | 1.20 | 1.01 | 18.81 | 1.20 | 1.01 | 18.81 | 2.86 | -4.26 | -167.14 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 4.39 | 11.28 | -61.05 | 4.39 | 11.28 | -61.05 | 5.69 | 6.29 | -9.52 |
