A slight decline in the revenue of Rs. 18.63 millions was seen for the June 2024 quarter as against Rs. 19.09 millions during year-ago period.A slender decline of -7.92% was recorded to Rs. 1.86 millions from Rs. 2.02 millions in the corresponding previous quarter.Operating profit surged to 4.41 millions from the corresponding previous quarter of 4.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18.63 | 19.09 | -2.41 | 18.63 | 19.09 | -2.41 | 62.13 | 60.42 | 2.83 |
| Other Income | 0.18 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.08 | 0.13 | -38.46 |
| PBIDT | 4.41 | 4.15 | 6.27 | 4.41 | 4.15 | 6.27 | 11.17 | 12.77 | -12.53 |
| Interest | 0.26 | 0.21 | 23.81 | 0.26 | 0.21 | 23.81 | 2.40 | 0.66 | 263.64 |
| PBDT | 4.15 | 3.94 | 5.33 | 4.15 | 3.94 | 5.33 | 8.77 | 12.11 | -27.58 |
| Depreciation | 1.62 | 1.54 | 5.19 | 1.62 | 1.54 | 5.19 | 6.56 | 6.15 | 6.67 |
| PBT | 2.53 | 2.40 | 5.42 | 2.53 | 2.40 | 5.42 | 2.21 | 5.96 | -62.92 |
| TAX | 0.67 | 0.38 | 76.32 | 0.67 | 0.38 | 76.32 | 0.81 | 0.11 | 636.36 |
| Deferred Tax | -0.10 | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | -0.13 | -0.36 | -63.89 |
| PAT | 1.86 | 2.02 | -7.92 | 1.86 | 2.02 | -7.92 | 1.40 | 5.85 | -76.07 |
| Equity | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 |
| PBIDTM(%) | 23.67 | 21.74 | 8.89 | 23.67 | 21.74 | 8.89 | 17.98 | 21.14 | -14.94 |
