An increase of about 246.88% to Rs. 84.43 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 24.34 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2024 saw a decline of -30.74% from Rs. 2.44 millions to Rs. 1.69 millions.A decline of 3.38 millions was observed in the OP in the quarter ended June 2024 from 4.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 84.43 | 24.34 | 246.88 | 84.43 | 24.34 | 246.88 | 400.35 | 300.35 | 33.29 |
| Other Income | 0.29 | 0.25 | 16.00 | 0.29 | 0.25 | 16.00 | 4.90 | 0.97 | 405.15 |
| PBIDT | 3.38 | 4.42 | -23.53 | 3.38 | 4.42 | -23.53 | 13.06 | 12.65 | 3.24 |
| Interest | 0.11 | 0.11 | 0.00 | 0.11 | 0.11 | 0.00 | 0.42 | 0.43 | -2.33 |
| PBDT | 3.27 | 4.31 | -24.13 | 3.27 | 4.31 | -24.13 | 12.64 | 12.22 | 3.44 |
| Depreciation | 0.99 | 1.07 | -7.48 | 0.99 | 1.07 | -7.48 | 3.99 | 4.29 | -6.99 |
| PBT | 2.28 | 3.24 | -29.63 | 2.28 | 3.24 | -29.63 | 8.65 | 7.93 | 9.08 |
| TAX | 0.59 | 0.80 | -26.25 | 0.59 | 0.80 | -26.25 | 1.56 | 2.33 | -33.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.84 | 0.03 | -2900.00 |
| PAT | 1.69 | 2.44 | -30.74 | 1.69 | 2.44 | -30.74 | 7.09 | 5.60 | 26.61 |
| Equity | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 |
| PBIDTM(%) | 4.00 | 18.16 | -77.95 | 4.00 | 18.16 | -77.95 | 3.26 | 4.21 | -22.55 |
