The Total revenue for the quarter ended June 2024 of Rs. 66.68 millions remain, more or less, the same.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 12.96 millions as against Rs. 13.91 millions reported during the corresponding quarter ended.A decline of 25.10 millions was observed in the OP in the quarter ended June 2024 from 26.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 66.68 | 65.23 | 2.22 | 66.68 | 65.23 | 2.22 | 254.51 | 312.92 | -18.67 |
| Other Income | 0.31 | 2.30 | -86.52 | 0.31 | 2.30 | -86.52 | 4.65 | 9.01 | -48.39 |
| PBIDT | 25.10 | 26.83 | -6.45 | 25.10 | 26.83 | -6.45 | 98.73 | 97.66 | 1.10 |
| Interest | 7.23 | 7.75 | -6.71 | 7.23 | 7.75 | -6.71 | 32.02 | 29.53 | 8.43 |
| PBDT | 17.87 | 19.08 | -6.34 | 17.87 | 19.08 | -6.34 | 66.71 | 68.13 | -2.08 |
| Depreciation | 0.57 | 0.50 | 14.00 | 0.57 | 0.50 | 14.00 | 2.27 | 1.98 | 14.65 |
| PBT | 17.30 | 18.58 | -6.89 | 17.30 | 18.58 | -6.89 | 64.44 | 66.15 | -2.59 |
| TAX | 4.34 | 4.67 | -7.07 | 4.34 | 4.67 | -7.07 | 19.95 | 17.92 | 11.33 |
| Deferred Tax | -0.05 | -0.01 | 400.00 | -0.05 | -0.01 | 400.00 | -0.07 | 0.77 | -109.09 |
| PAT | 12.96 | 13.91 | -6.83 | 12.96 | 13.91 | -6.83 | 44.49 | 48.23 | -7.75 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 37.64 | 41.13 | -8.48 | 37.64 | 41.13 | -8.48 | 38.79 | 31.21 | 24.30 |
