A slight decline in the revenue of Rs. 244.84 millions was seen for the June 2024 quarter as against Rs. 254.77 millions during year-ago period.Net profit of the cmpany stood at Rs. 0.85 millions for the quarter ended June 2024 a decline of -73.60% from Rs. 3.22 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 4.20 millions from 6.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 244.84 | 254.77 | -3.90 | 244.84 | 254.77 | -3.90 | 949.09 | 998.84 | -4.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.24 | -66.67 |
| PBIDT | 4.20 | 6.40 | -34.38 | 4.20 | 6.40 | -34.38 | 22.09 | 23.79 | -7.15 |
| Interest | 3.12 | 2.99 | 4.35 | 3.12 | 2.99 | 4.35 | 13.36 | 12.68 | 5.36 |
| PBDT | 1.08 | 3.41 | -68.33 | 1.08 | 3.41 | -68.33 | 8.73 | 11.11 | -21.42 |
| Depreciation | 0.23 | 0.19 | 21.05 | 0.23 | 0.19 | 21.05 | 1.00 | 0.74 | 35.14 |
| PBT | 0.85 | 3.22 | -73.60 | 0.85 | 3.22 | -73.60 | 7.73 | 10.37 | -25.46 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.80 | -37.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.85 | 3.22 | -73.60 | 0.85 | 3.22 | -73.60 | 7.23 | 9.57 | -24.45 |
| Equity | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 |
| PBIDTM(%) | 1.72 | 2.51 | -31.71 | 1.72 | 2.51 | -31.71 | 2.33 | 2.38 | -2.28 |
