A fair growth of 9.05% in the revenue at Rs. 123.84 millions was reported in the June 2024 quarter as compared to Rs. 113.56 millions during year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -55.07% from Rs. 8.97 millions to Rs. 4.03 millions.Operating profit for the quarter ended June 2024 decreased to 9.04 millions as compared to 17.68 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 123.84 | 113.56 | 9.05 | 123.84 | 113.56 | 9.05 | 413.59 | 582.18 | -28.96 |
| Other Income | 1.12 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 |
| PBIDT | 9.04 | 17.68 | -48.87 | 9.04 | 17.68 | -48.87 | 78.50 | 110.51 | -28.97 |
| Interest | 0.75 | 1.84 | -59.24 | 0.75 | 1.84 | -59.24 | 9.91 | 17.04 | -41.84 |
| PBDT | 8.29 | 15.84 | -47.66 | 8.29 | 15.84 | -47.66 | 68.59 | 93.47 | -26.62 |
| Depreciation | 2.90 | 3.44 | -15.70 | 2.90 | 3.44 | -15.70 | 13.81 | 16.10 | -14.22 |
| PBT | 5.39 | 12.40 | -56.53 | 5.39 | 12.40 | -56.53 | 54.78 | 77.37 | -29.20 |
| TAX | 1.36 | 3.43 | -60.35 | 1.36 | 3.43 | -60.35 | 13.80 | 12.24 | 12.75 |
| Deferred Tax | 0.00 | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 9.86 | 4.95 | 99.19 |
| PAT | 4.03 | 8.97 | -55.07 | 4.03 | 8.97 | -55.07 | 40.98 | 65.13 | -37.08 |
| Equity | 251.04 | 251.04 | 0.00 | 251.04 | 251.04 | 0.00 | 251.04 | 251.04 | 0.00 |
| PBIDTM(%) | 7.30 | 15.57 | -53.11 | 7.30 | 15.57 | -53.11 | 18.98 | 18.98 | -0.01 |
