The June 2024 quarter revenue stood at Rs. 50.91 millions, up 8.62% as compared to Rs. 46.87 millions during the corresponding quarter last year.A radical decline of -86.43% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 0.46 millions from Rs. 3.39 millions.The company reported a good operating profit of 6.08 millions compared to 5.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 50.91 | 46.87 | 8.62 | 50.91 | 46.87 | 8.62 | 177.83 | 171.84 | 3.49 |
| Other Income | 0.43 | 0.90 | -52.22 | 0.43 | 0.90 | -52.22 | 4.52 | 3.96 | 14.14 |
| PBIDT | 6.08 | 5.43 | 11.97 | 6.08 | 5.43 | 11.97 | 18.15 | 13.33 | 36.16 |
| Interest | 1.64 | 0.45 | 264.44 | 1.64 | 0.45 | 264.44 | 2.60 | 1.70 | 52.94 |
| PBDT | 4.44 | 4.98 | -10.84 | 4.44 | 4.98 | -10.84 | 15.55 | 11.63 | 33.71 |
| Depreciation | 3.88 | 0.41 | 846.34 | 3.88 | 0.41 | 846.34 | 4.85 | 1.55 | 212.90 |
| PBT | 0.56 | 4.57 | -87.75 | 0.56 | 4.57 | -87.75 | 10.70 | 10.08 | 6.15 |
| TAX | 0.10 | 1.18 | -91.53 | 0.10 | 1.18 | -91.53 | 3.71 | 2.49 | 49.00 |
| Deferred Tax | -0.41 | 0.22 | -286.36 | -0.41 | 0.22 | -286.36 | 0.00 | 0.00 | 0.00 |
| PAT | 0.46 | 3.39 | -86.43 | 0.46 | 3.39 | -86.43 | 6.99 | 7.59 | -7.91 |
| Equity | 118.55 | 108.25 | 9.52 | 118.55 | 108.25 | 9.52 | 118.55 | 108.25 | 9.52 |
| PBIDTM(%) | 11.94 | 11.59 | 3.08 | 11.94 | 11.59 | 3.08 | 10.21 | 7.76 | 31.57 |
