The Revenue for the quarter ended June 2024 of Rs. 197.01 millions grew by 8.87 % from Rs. 180.96 millions.The Net Profit of the company slipped to Rs. 3.76 millions from Rs. 9.07 millions, a decline of -58.54% on QoQ basis.The Operating Profit of the company witnessed a decrease to 12.12 millions from 19.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 197.01 | 180.96 | 8.87 | 197.01 | 180.96 | 8.87 | 636.46 | 529.37 | 20.23 |
| Other Income | 0.77 | 1.50 | -48.67 | 0.77 | 1.50 | -48.67 | 3.10 | 7.14 | -56.58 |
| PBIDT | 12.12 | 19.25 | -37.04 | 12.12 | 19.25 | -37.04 | 52.72 | 43.57 | 21.00 |
| Interest | 5.63 | 4.10 | 37.32 | 5.63 | 4.10 | 37.32 | 16.62 | 12.95 | 28.34 |
| PBDT | 6.49 | 15.15 | -57.16 | 6.49 | 15.15 | -57.16 | 34.69 | 30.56 | 13.51 |
| Depreciation | 1.42 | 2.94 | -51.70 | 1.42 | 2.94 | -51.70 | 14.38 | 12.42 | 15.78 |
| PBT | 5.07 | 12.21 | -58.48 | 5.07 | 12.21 | -58.48 | 20.31 | 18.14 | 11.96 |
| TAX | 1.31 | 3.14 | -58.28 | 1.31 | 3.14 | -58.28 | 5.35 | 4.85 | 10.31 |
| Deferred Tax | 0.29 | -0.14 | -307.14 | 0.29 | -0.14 | -307.14 | -0.83 | -1.07 | -22.43 |
| PAT | 3.76 | 9.07 | -58.54 | 3.76 | 9.07 | -58.54 | 14.96 | 13.29 | 12.57 |
| Equity | 114.99 | 114.99 | 0.00 | 114.99 | 114.99 | 0.00 | 114.99 | 114.99 | 0.00 |
| PBIDTM(%) | 6.15 | 10.64 | -42.17 | 6.15 | 10.64 | -42.17 | 8.28 | 8.23 | 0.64 |
