The June 2024 quarter revenue stood at Rs. 195.11 millions, up 20.89% as compared to Rs. 161.39 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 2.19 millions for the quarter ended June 2024 a decline of -41.76% from Rs. 3.76 millions in the same quarter last year.The company reported a degrowth in operating Profit to 5.67 millions from 8.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 195.11 | 161.39 | 20.89 | 195.11 | 161.39 | 20.89 | 870.34 | 691.04 | 25.95 |
| Other Income | 0.01 | 0.25 | -96.00 | 0.01 | 0.25 | -96.00 | 0.41 | 0.87 | -52.87 |
| PBIDT | 5.67 | 8.30 | -31.69 | 5.67 | 8.30 | -31.69 | 28.07 | 15.25 | 84.07 |
| Interest | 2.55 | 3.07 | -16.94 | 2.55 | 3.07 | -16.94 | 13.86 | 3.83 | 261.88 |
| PBDT | 3.12 | 5.23 | -40.34 | 3.12 | 5.23 | -40.34 | 14.21 | 11.42 | 24.43 |
| Depreciation | 0.15 | 0.15 | 0.00 | 0.15 | 0.15 | 0.00 | 0.59 | 0.59 | 0.00 |
| PBT | 2.97 | 5.08 | -41.54 | 2.97 | 5.08 | -41.54 | 13.62 | 10.83 | 25.76 |
| TAX | 0.78 | 1.32 | -40.91 | 0.78 | 1.32 | -40.91 | 3.88 | 3.25 | 19.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | 0.00 |
| PAT | 2.19 | 3.76 | -41.76 | 2.19 | 3.76 | -41.76 | 9.74 | 7.58 | 28.50 |
| Equity | 120.00 | 60.00 | 100.00 | 120.00 | 60.00 | 100.00 | 120.00 | 60.00 | 100.00 |
| PBIDTM(%) | 2.91 | 5.14 | -43.49 | 2.91 | 5.14 | -43.49 | 3.23 | 2.21 | 46.15 |
