With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 617.76 millions.A slim rise of 6.77% was recorded in the Net profit for the quarter ended June 2024 to Rs. 10.56 millions From Rs. 9.89 millions.The Operating Profit of the company witnessed a decrease to 9.13 millions from 34.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 617.76 | 609.91 | 1.29 | 617.76 | 609.91 | 1.29 | 2453.25 | 2279.34 | 7.63 |
| Other Income | 3.60 | 7.73 | -53.43 | 3.60 | 7.73 | -53.43 | 22.69 | 67.54 | -66.41 |
| PBIDT | 9.13 | 34.42 | -73.47 | 9.13 | 34.42 | -73.47 | 75.16 | 50.36 | 49.25 |
| Interest | 0.28 | 23.00 | -98.78 | 0.28 | 23.00 | -98.78 | 23.77 | 0.55 | 4221.82 |
| PBDT | 8.85 | 11.42 | -22.50 | 8.85 | 11.42 | -22.50 | 51.39 | 49.81 | 3.17 |
| Depreciation | 0.66 | 0.71 | -7.04 | 0.66 | 0.71 | -7.04 | 3.32 | 3.05 | 8.85 |
| PBT | 8.19 | 10.71 | -23.53 | 8.19 | 10.71 | -23.53 | 48.07 | 46.76 | 2.80 |
| TAX | -2.37 | 0.82 | -389.02 | -2.37 | 0.82 | -389.02 | 10.35 | 7.08 | 46.19 |
| Deferred Tax | -3.63 | -0.88 | 312.50 | -3.63 | -0.88 | 312.50 | 1.26 | -0.81 | -255.56 |
| PAT | 10.56 | 9.89 | 6.77 | 10.56 | 9.89 | 6.77 | 37.72 | 39.68 | -4.94 |
| Equity | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 |
| PBIDTM(%) | 1.48 | 5.64 | -73.81 | 1.48 | 5.64 | -73.81 | 3.06 | 2.21 | 38.67 |
