A slight decline in the revenue of Rs. 89.15 millions was seen for the June 2024 quarter as against Rs. 89.45 millions during year-ago period.The company has announced a 36.24% increase in its profits to Rs . 2.03 millions for the quarter ended June 2024 compared to Rs. 1.49 millions in the corresponding quarter in the previous year.Operating profit surged to 8.70 millions from the corresponding previous quarter of 5.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 89.15 | 89.45 | -0.34 | 89.15 | 89.45 | -0.34 | 621.14 | 413.78 | 50.11 |
| Other Income | 1.17 | 3.56 | -67.13 | 1.17 | 3.56 | -67.13 | 10.12 | 4.69 | 115.78 |
| PBIDT | 8.70 | 5.73 | 51.83 | 8.70 | 5.73 | 51.83 | 39.30 | 27.25 | 44.22 |
| Interest | 5.25 | 2.97 | 76.77 | 5.25 | 2.97 | 76.77 | 14.47 | 11.57 | 25.06 |
| PBDT | 3.45 | 2.76 | 25.00 | 3.45 | 2.76 | 25.00 | 24.83 | 15.68 | 58.35 |
| Depreciation | 0.79 | 0.77 | 2.60 | 0.79 | 0.77 | 2.60 | 3.15 | 3.10 | 1.61 |
| PBT | 2.66 | 1.99 | 33.67 | 2.66 | 1.99 | 33.67 | 21.68 | 12.58 | 72.34 |
| TAX | 0.63 | 0.50 | 26.00 | 0.63 | 0.50 | 26.00 | 6.50 | 6.37 | 2.04 |
| Deferred Tax | 0.09 | 0.05 | 80.00 | 0.09 | 0.05 | 80.00 | 0.05 | 3.67 | -98.64 |
| PAT | 2.03 | 1.49 | 36.24 | 2.03 | 1.49 | 36.24 | 15.18 | 6.21 | 144.44 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 9.76 | 6.41 | 52.34 | 9.76 | 6.41 | 52.34 | 6.33 | 6.59 | -3.93 |
