The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 8.24 millions.A slender decline of -8.33% was recorded to Rs. 1.54 millions from Rs. 1.68 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 4.52 millions from 4.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8.24 | 8.11 | 1.60 | 8.24 | 8.11 | 1.60 | 32.27 | 28.58 | 12.91 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.30 | -90.00 |
| PBIDT | 4.52 | 4.75 | -4.84 | 4.52 | 4.75 | -4.84 | 19.33 | 13.01 | 48.58 |
| Interest | 0.23 | 0.18 | 27.78 | 0.23 | 0.18 | 27.78 | 0.62 | 1.58 | -60.76 |
| PBDT | 4.29 | 4.57 | -6.13 | 4.29 | 4.57 | -6.13 | 18.71 | 11.43 | 63.69 |
| Depreciation | 2.26 | 2.23 | 1.35 | 2.26 | 2.23 | 1.35 | 8.45 | 8.88 | -4.84 |
| PBT | 2.03 | 2.34 | -13.25 | 2.03 | 2.34 | -13.25 | 10.26 | 2.55 | 302.35 |
| TAX | 0.49 | 0.66 | -25.76 | 0.49 | 0.66 | -25.76 | 2.28 | 0.64 | 256.25 |
| Deferred Tax | -0.31 | -0.14 | 121.43 | -0.31 | -0.14 | 121.43 | -1.18 | -1.04 | 13.46 |
| PAT | 1.54 | 1.68 | -8.33 | 1.54 | 1.68 | -8.33 | 7.98 | 1.91 | 317.80 |
| Equity | 40.30 | 40.30 | 0.00 | 40.30 | 40.30 | 0.00 | 40.30 | 40.30 | 0.00 |
| PBIDTM(%) | 54.85 | 58.57 | -6.34 | 54.85 | 58.57 | -6.34 | 59.90 | 45.52 | 31.59 |
